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.) |
27/09/2022 | XVFC/2022-23/R/7 | Transfer | 85,000 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,200 | |||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 63,600 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,560 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 85,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:54 PM. |