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.) |
10/11/2022 | XVFC/2022-23/R/17 | Transfer | 20,000 | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,040 | |||||||
10/11/2022 | XVFC/2022-23/R/18 | Transfer | 128,000 | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 15,000 | |||||||
10/11/2022 | XVFC/2022-23/R/19 | Transfer | 20,000 | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 64,928 | |||||||
10/11/2022 | XVFC/2022-23/R/20 | Transfer | 20,000 | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
10/11/2022 | XVFC/2022-23/R/21 | Transfer | 19,792 | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 19,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:04 AM. |