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.) |
13/11/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | |||||||
13/11/2022 | XVFC/2022-23/R/13 | Transfer | 75,000 | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,000 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Transfer | 200,000 | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 42,000 | |||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:15 PM. |