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.) |
01/10/2022 | XVFC/2022-23/R/7 | Transfer | 136,337 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 136,337 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 23,600 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 34,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:18 AM. |