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.) |
23/10/2022 | XVFC/2022-23/R/13 | Transfer | 17,500 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
23/10/2022 | XVFC/2022-23/R/14 | Transfer | 17,500 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
23/10/2022 | XVFC/2022-23/R/15 | Transfer | 150,000 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
23/10/2022 | XVFC/2022-23/R/16 | Transfer | 25,000 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:56 PM. |