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.) |
28/09/2022 | XVFC/2022-23/R/4 | Transfer | 66,000 | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,050 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 49,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:27 AM. |