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.) |
26/09/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | |||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 48,380 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,100 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,620 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 30,600 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:47 PM. |