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.) |
21/07/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | 16/07/2022 | FFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Transfer | 15,000 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,914 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 43,600 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 10,000 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/8 | Transfer | 20,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/9 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:54 PM. |