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.) |
14/09/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Transfer | 20,000 | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,740 | |||||||
19/09/2022 | XVFC/2022-23/R/5 | Transfer | 30,000 | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,090 | |||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 44,160 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 13,820 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,520 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,520 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:47 PM. |