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.) |
20/07/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,000 | |||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 99,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 98,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:21 PM. |