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.) |
13/12/2022 | XVFC/2022-23/R/20 | Transfer | 100,000 | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 174,881 | |||||||
23/12/2022 | XVFC/2022-23/R/21 | Transfer | 249,854 | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 174,874 | |||||||
23/12/2022 | XVFC/2022-23/R/22 | Transfer | 249,862 | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 32,487 | |||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,995 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:07 AM. |