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.) |
19/11/2022 | XVFC/2022-23/R/10 | Transfer | 113,895 | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 53,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Transfer | 59,181 | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 99,125 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 99,003 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 70,800 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,895 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 59,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:23 AM. |