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.) |
22/09/2022 | XVFC/2022-23/R/19 | Transfer | 14,384 | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,844 | |||||||
24/09/2022 | XVFC/2022-23/R/20 | Transfer | 75,000 | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,460 | |||||||
24/09/2022 | XVFC/2022-23/R/21 | Transfer | 14,384 | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,920 | |||||||
24/09/2022 | XVFC/2022-23/R/22 | Transfer | 14,384 | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 756 | |||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 540 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:00 PM. |