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 | 60,000 | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,000 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 83,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,900 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,900 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,900 | ||||||||||
Transfer | 24/10/2022 | XVFC/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:23 PM. |