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.) |
15/03/2023 | XVFC/2022-23/R/10 | Transfer | 80,000 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 80,000 | |||||||
15/03/2023 | XVFC/2022-23/R/11 | Transfer | 80,000 | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 55,000 | |||||||
15/03/2023 | XVFC/2022-23/R/12 | Transfer | 80,000 | 04/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,000 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,500 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/103 | Expenditures | 10,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:32 AM. |