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.) |
07/12/2022 | XVFC/2022-23/R/13 | Transfer | 100,000 | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Transfer | 38,000 | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Transfer | 38,000 | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
23/12/2022 | XVFC/2022-23/R/16 | Transfer | 90,000 | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 64,800 | |||||||
23/12/2022 | XVFC/2022-23/R/17 | Transfer | 50,000 | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,000 | |||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:48 PM. |