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.) |
07/01/2023 | XVFC/2022-23/R/16 | Transfer | 60,000 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,020 | |||||||
14/01/2023 | XVFC/2022-23/R/17 | Transfer | 400,000 | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 217,000 | |||||||
14/01/2023 | XVFC/2022-23/R/18 | Transfer | 48,000 | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,860 | |||||||
14/01/2023 | XVFC/2022-23/R/19 | Transfer | 80,000 | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 158,779 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 361,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:26 AM. |