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.) |
16/09/2022 | XVFC/2022-23/R/12 | Transfer | 10,000 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,000 | |||||||
16/09/2022 | XVFC/2022-23/R/13 | Transfer | 10,000 | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,200 | |||||||
16/09/2022 | XVFC/2022-23/R/14 | Transfer | 10,000 | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,875 | |||||||
16/09/2022 | XVFC/2022-23/R/15 | Transfer | 10,000 | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,500 | |||||||
16/09/2022 | XVFC/2022-23/R/16 | Transfer | 10,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/17 | Transfer | 10,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/18 | Transfer | 10,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/19 | Transfer | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:14 PM. |