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.) |
03/11/2022 | XVFC/2022-23/R/21 | Transfer | 80,000 | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 80,000 | |||||||
24/11/2022 | XVFC/2022-23/R/22 | Transfer | 44,000 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 44,000 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:01 AM. |