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.) |
21/09/2022 | XVFC/2022-23/R/2 | Transfer | 296,000 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,200 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,861 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,200 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:04 PM. |