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.) |
22/03/2023 | XVFC/2022-23/R/18 | Transfer | 300,000 | 21/03/2023 | AGAV/2022-23/P/15 | Expenditures | 300,000 | |||||||
22/03/2023 | XVFC/2022-23/R/19 | Transfer | 300,000 | 31/03/2023 | SFC/2022-23/P/1 | Expenditures | 10,443 | |||||||
22/03/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 31/03/2023 | SFC/2022-23/P/2 | Expenditures | 104,340 | |||||||
22/03/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 31/03/2023 | SFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
22/03/2023 | XVFC/2022-23/R/22 | Transfer | 300,636 | 31/03/2023 | SFC/2022-23/P/4 | Expenditures | 31,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:54 AM. |