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.) |
15/09/2022 | XVFC/2022-23/R/4 | Transfer | 88,237 | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,500 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Transfer | 11,763 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 90,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:10 AM. |