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.) |
14/10/2022 | XVFC/2022-23/R/14 | Transfer | 250,000 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 34,440 | |||||||
14/10/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 36,450 | |||||||
14/10/2022 | XVFC/2022-23/R/16 | Transfer | 250,000 | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,178 | |||||||
14/10/2022 | XVFC/2022-23/R/17 | Transfer | 248,922 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,196 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 46,200 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 61,280 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 191,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:27 PM. |