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.) |
27/09/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | |||||||
27/09/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
27/09/2022 | XVFC/2022-23/R/12 | Transfer | 40,000 | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 49,000 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 33,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 43,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:29 AM. |