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.) |
15/07/2022 | XVFC/2022-23/R/10 | Transfer | 15,000 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
15/07/2022 | XVFC/2022-23/R/11 | Transfer | 10,000 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 65,760 | |||||||
15/07/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/13 | Transfer | 15,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/14 | Transfer | 63,674 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/15 | Transfer | 95,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/16 | Transfer | 75,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/17 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:41 AM. |