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.) |
19/09/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 25,000 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 20,870 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/44 | Expenditures | 20,060 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 44,880 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 41,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:40 AM. |