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.) |
06/09/2022 | XVFC/2022-23/R/7 | Transfer | 327,993 | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 136,252 | |||||||
06/09/2022 | XVFC/2022-23/R/8 | Transfer | 88,179 | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 327,993 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 73,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 250,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:35 AM. |