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.) |
12/10/2022 | XVFC/2022-23/R/13 | Transfer | 60,000 | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,150 | |||||||
12/10/2022 | XVFC/2022-23/R/14 | Transfer | 100,000 | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,350 | |||||||
21/10/2022 | XVFC/2022-23/R/15 | Transfer | 27,000 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,750 | |||||||
21/10/2022 | XVFC/2022-23/R/16 | Transfer | 45,000 | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:07 AM. |