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/11 | Transfer | 125,000 | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 135,000 | |||||||
14/10/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 325,135 | |||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,656 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,544 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,656 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 32,656 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 321,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:44 AM. |