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.) |
07/11/2022 | XVFC/2022-23/R/7 | Transfer | 145,963 | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 23,000 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 77,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 38,963 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 29,530 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,781 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:53 AM. |