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/6 | Transfer | 30,000 | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 56,000 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,800 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,300 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 30,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:45 AM. |