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.) |
01/11/2022 | XVFC/2022-23/R/11 | Transfer | 268,200 | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 300,000 | |||||||
01/11/2022 | XVFC/2022-23/R/12 | Transfer | 114,000 | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 268,200 | |||||||
01/11/2022 | XVFC/2022-23/R/13 | Transfer | 84,000 | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 84,000 | |||||||
01/11/2022 | XVFC/2022-23/R/14 | Transfer | 300,000 | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 64,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 67,734 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 78,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:52 AM. |