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.) |
29/09/2022 | XVFC/2022-23/R/5 | Transfer | 57,000 | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,580 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,600 | |||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 13,060 | ||||||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,150 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,340 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,660 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:24 PM. |