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.) |
21/10/2022 | XVFC/2022-23/R/11 | Transfer | 102,483 | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 19,500 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 19,500 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/61 | Expenditures | 27,483 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/62 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:14 AM. |