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 | 97,000 | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 60,060 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Transfer | 97,000 | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 36,940 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,700 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,900 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 32,400 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 117,831 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 149,985 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 84,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:51 PM. |