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.) |
05/10/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,016 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,120 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:03 AM. |