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.) |
17/11/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,800 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Transfer | 120,000 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 39,998 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,600 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,170 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,850 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:57 AM. |