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.) |
12/10/2022 | XVFC/2022-23/R/7 | Transfer | 223,961 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 249,055 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 305,791 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 116,423 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 102,332 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 47,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:24 PM. |