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.) |
17/09/2022 | XVFC/2022-23/R/16 | Transfer | 4,000 | 10/09/2022 | XVFC/2022-23/P/95 | Transfer | 50,000 | 10/09/2022 | XVFC/2022-23/J/43 | 50,000 | ||||
17/09/2022 | XVFC/2022-23/R/17 | Transfer | 40,000 | 10/09/2022 | XVFC/2022-23/P/96 | Transfer | 50,000 | 10/09/2022 | XVFC/2022-23/J/44 | 50,000 | ||||
17/09/2022 | XVFC/2022-23/R/18 | Transfer | 8,000 | 13/09/2022 | XVFC/2022-23/P/97 | Transfer | 50,000 | 13/09/2022 | XVFC/2022-23/J/45 | 50,000 | ||||
17/09/2022 | XVFC/2022-23/R/19 | Transfer | 8,000 | 13/09/2022 | XVFC/2022-23/P/98 | Transfer | 200,000 | 13/09/2022 | XVFC/2022-23/J/46 | 200,000 | ||||
17/09/2022 | XVFC/2022-23/R/20 | Transfer | 8,000 | 13/09/2022 | XVFC/2022-23/P/99 | Transfer | 50,000 | 13/09/2022 | XVFC/2022-23/J/47 | 50,000 | ||||
17/09/2022 | XVFC/2022-23/R/21 | Transfer | 8,000 | 16/09/2022 | XVFC/2022-23/P/100 | Transfer | 30,000 | 16/09/2022 | XVFC/2022-23/J/48 | 30,000 | ||||
Transfer | 16/09/2022 | XVFC/2022-23/P/101 | Transfer | 100,000 | 16/09/2022 | XVFC/2022-23/J/49 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:18 PM. |