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/14 | Transfer | 50,000 | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 66,100 | |||||||
17/11/2022 | XVFC/2022-23/R/15 | Transfer | 48,000 | 13/11/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | |||||||
17/11/2022 | XVFC/2022-23/R/16 | Transfer | 50,000 | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 119,794 | |||||||
17/11/2022 | XVFC/2022-23/R/17 | Transfer | 49,760 | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 49,760 | |||||||
17/11/2022 | XVFC/2022-23/R/18 | Transfer | 119,794 | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | |||||||
17/11/2022 | XVFC/2022-23/R/19 | Transfer | 150,000 | 21/11/2022 | XVFC/2022-23/P/45 | Expenditures | 150,000 | |||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:16 PM. |