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.) |
26/09/2022 | XVFC/2022-23/R/4 | Transfer | 149,962 | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Transfer | 149,962 | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 155,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 70,245 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 71,765 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 77,392 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 149,962 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 149,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:51 PM. |