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.) |
02/11/2022 | XVFC/2022-23/R/13 | Transfer | 240,000 | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 240,000 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 32,500 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 89,250 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 15,750 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:49 AM. |