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/9 | Transfer | 90,000 | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 90,000 | |||||||
25/11/2022 | XVFC/2022-23/R/10 | Transfer | 85,700 | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 20,160 | |||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 15,150 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,800 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:01 AM. |