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.) |
19/10/2022 | XVFC/2022-23/R/6 | Transfer | 120,000 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
24/10/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | |||||||
24/10/2022 | XVFC/2022-23/R/11 | Transfer | 48,000 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
24/10/2022 | XVFC/2022-23/R/12 | Transfer | 40,000 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
24/10/2022 | XVFC/2022-23/R/13 | Transfer | 40,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/14 | Transfer | 72,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/15 | Transfer | 48,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/16 | Transfer | 120,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/17 | Transfer | 60,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/7 | Transfer | 120,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/8 | Transfer | 16,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/9 | Transfer | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:50 PM. |