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.) |
29/11/2022 | XVFC/2022-23/R/7 | Transfer | 177,000 | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,360 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 26,100 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,800 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,992 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 10,300 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:06 PM. |