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.) |
28/11/2022 | XVFC/2022-23/R/16 | Transfer | 40,000 | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 57,595 | |||||||
28/11/2022 | XVFC/2022-23/R/17 | Transfer | 80,000 | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 2,982 | |||||||
28/11/2022 | XVFC/2022-23/R/18 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/P/118 | Expenditures | 26,000 | |||||||
28/11/2022 | XVFC/2022-23/R/19 | Transfer | 200,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/20 | Direct Receipts | 54,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:31 AM. |