Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2022 | XVFC/2022-23/R/10 | Transfer | 17,500 | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
30/10/2022 | XVFC/2022-23/R/11 | Transfer | 17,500 | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | |||||||
30/10/2022 | XVFC/2022-23/R/12 | Transfer | 17,500 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
30/10/2022 | XVFC/2022-23/R/13 | Transfer | 17,500 | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,500 | |||||||
30/10/2022 | XVFC/2022-23/R/14 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/15 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/16 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/17 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/18 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/19 | Transfer | 17,500 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/20 | Transfer | 150,000 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/9 | Transfer | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:53 AM. |