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.) |
19/10/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Transfer | 90,000 | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
24/10/2022 | XVFC/2022-23/R/7 | Transfer | 120,000 | 24/10/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
Transfer | 30/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,832 | ||||||||||
Transfer | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,956 | ||||||||||
Transfer | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,008 | ||||||||||
Transfer | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:14 AM. |