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.) |
27/10/2022 | XVFC/2022-23/R/7 | Transfer | 32,000 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 290,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 154,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 171,200 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:39 PM. |