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.) |
11/02/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,750 | |||||||
11/02/2023 | XVFC/2022-23/R/11 | Transfer | 74,500 | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 74,500 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Transfer | 74,500 | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
11/02/2023 | XVFC/2022-23/R/13 | Transfer | 74,500 | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 74,500 | |||||||
15/02/2023 | XVFC/2022-23/R/14 | Transfer | 62,000 | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 74,500 | |||||||
15/02/2023 | XVFC/2022-23/R/15 | Transfer | 62,000 | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 62,000 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:33 AM. |