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.) |
08/09/2022 | XVFC/2022-23/R/21 | Transfer | 50,000 | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 24,500 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 8,140 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 11,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:05 PM. |