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.) |
08/09/2022 | XVFC/2022-23/R/13 | Transfer | 194,479 | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 194,479 | |||||||
30/09/2022 | XVFC/2022-23/R/14 | Transfer | 80,000 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 114,490 | |||||||
30/09/2022 | XVFC/2022-23/R/15 | Transfer | 240,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/16 | Transfer | 60,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/17 | Transfer | 80,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/18 | Transfer | 60,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/19 | Transfer | 80,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/20 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:36 AM. |