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.) |
23/09/2022 | XVFC/2022-23/R/5 | Transfer | 90,000 | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 26,600 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 83,000 | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,700 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,491 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 40,890 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:13 AM. |