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/7 | Transfer | 54,623 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,850 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,600 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 43,200 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,724 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:12 AM. |