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.) |
13/08/2022 | XVFC/2022-23/R/2 | Transfer | 1,783,976 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
13/08/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:58 PM. |