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.) |
20/09/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:49 PM. |