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.) |
20/10/2022 | XVFC/2022-23/R/7 | Transfer | 105,000 | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,200 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:24 AM. |