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.) |
07/09/2022 | XVFC/2022-23/R/4 | Transfer | 43,465 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Transfer | 16,728 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,924 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Transfer | 16,729 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,595 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 14,595 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,132 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:59 PM. |