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.) |
13/09/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Transfer | 69,000 | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,608 | |||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,248 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,448 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,448 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:44 AM. |