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.) |
21/10/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 16/10/2022 | XVFC/2022-23/P/68 | Expenditures | 49,500 | |||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/69 | Expenditures | 49,500 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/70 | Expenditures | 49,500 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 40,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/73 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 48,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:59 AM. |