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.) |
13/02/2023 | XVFC/2022-23/R/10 | Transfer | 12,000 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 42,008 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Transfer | 18,000 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 41,890 | |||||||
13/02/2023 | XVFC/2022-23/R/12 | Transfer | 12,000 | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
13/02/2023 | XVFC/2022-23/R/13 | Transfer | 36,000 | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 90,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:40 PM. |