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.) |
07/07/2022 | XVFC/2022-23/R/10 | Transfer | 17,500 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 17,500 | |||||||
07/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 250,000 | |||||||
07/07/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
07/07/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
07/07/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 10/07/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
11/07/2022 | XVFC/2022-23/R/13 | Transfer | 17,500 | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:48 AM. |