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.) |
15/11/2022 | XVFC/2022-23/R/10 | Transfer | 398,200 | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 99,400 | |||||||
15/11/2022 | XVFC/2022-23/R/9 | Transfer | 99,400 | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Transfer | 500,000 | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,000 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Transfer | 30,000 | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 86,000 | |||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 86,600 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 133,000 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:04 PM. |