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.) |
07/10/2022 | XVFC/2022-23/R/15 | Transfer | 92,775 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 133,725 | |||||||
08/10/2022 | XVFC/2022-23/R/16 | Transfer | 228,297 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 149,020 | |||||||
08/10/2022 | XVFC/2022-23/R/17 | Transfer | 89,754 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 92,775 | |||||||
08/10/2022 | XVFC/2022-23/R/18 | Transfer | 89,622 | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 228,297 | |||||||
27/10/2022 | XVFC/2022-23/R/19 | Transfer | 60,000 | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 89,754 | |||||||
27/10/2022 | XVFC/2022-23/R/20 | Transfer | 54,000 | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 89,622 | |||||||
27/10/2022 | XVFC/2022-23/R/21 | Transfer | 118,000 | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:47 PM. |