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.) |
20/10/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 90,813 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,700 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,700 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:11 AM. |