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.) |
04/01/2023 | XVFC/2022-23/R/15 | Transfer | 12,500 | 01/01/2023 | XVFC/2022-23/P/18 | Expenditures | 320,000 | |||||||
06/01/2023 | XVFC/2022-23/R/16 | Transfer | 300,000 | 01/01/2023 | XVFC/2022-23/P/19 | Expenditures | 29,002 | |||||||
20/01/2023 | XVFC/2022-23/R/17 | Transfer | 100,000 | 01/01/2023 | XVFC/2022-23/P/20 | Expenditures | 897 | |||||||
Transfer | 01/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,690 | ||||||||||
Transfer | 01/01/2023 | XVFC/2022-23/P/22 | Expenditures | 300 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 291,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:04 AM. |