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.) |
30/09/2022 | XVFC/2022-23/R/8 | Transfer | 10,000 | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 25,300 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 25,300 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,410 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:54 PM. |