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/7 | Transfer | 20,000 | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 39,700 | |||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 38,300 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 48,900 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 34,700 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,300 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:53 PM. |