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/8 | Transfer | 100,000 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,300 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 46,000 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:10:45 AM. |