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.) |
28/09/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 21,400 | |||||||
28/09/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,488 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Transfer | 27,000 | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Transfer | 27,000 | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 25,000 | |||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,790 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:32 AM. |