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.) |
20/12/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 35,400 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 43,480 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 40,265 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 25,850 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 28,470 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 32,400 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:39 AM. |