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.) |
02/10/2022 | XVFC/2022-23/R/15 | Transfer | 99,491 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,341 | |||||||
02/10/2022 | XVFC/2022-23/R/16 | Transfer | 207,956 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 87,350 | |||||||
02/10/2022 | XVFC/2022-23/R/17 | Transfer | 100,000 | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 57,956 | |||||||
22/10/2022 | XVFC/2022-23/R/18 | Transfer | 100,000 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | |||||||
22/10/2022 | XVFC/2022-23/R/19 | Transfer | 46,486 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,150 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:26 AM. |