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.) |
01/10/2022 | XVFC/2022-23/R/6 | Transfer | 59,319 | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 59,300 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Transfer | 115,028 | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 115,028 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,469 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 38,852 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,150 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:24 PM. |