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.) |
05/09/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 49,900 | |||||||
05/09/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 120,000 | |||||||
05/09/2022 | XVFC/2022-23/R/6 | Transfer | 250,000 | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 49,000 | |||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 49,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 49,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 49,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 93,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:37 AM. |