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.) |
09/10/2022 | XVFC/2022-23/R/4 | Transfer | 56,000 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:57 AM. |