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 | 30/12/2022 | XVFC/2022-23/P/66 | Expenditures | 2,000 | |||||||
21/12/2022 | XVFC/2022-23/R/9 | Transfer | 60,000 | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 4,200 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,650 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,900 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:01 AM. |