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.) |
03/11/2022 | XVFC/2022-23/R/13 | Transfer | 60,000 | 09/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | 09/11/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
04/11/2022 | XVFC/2022-23/R/14 | Transfer | 60,000 | 11/11/2022 | XVFC/2022-23/P/69 | Expenditures | 60,000 | |||||||
04/11/2022 | XVFC/2022-23/R/15 | Transfer | 12,000 | 15/11/2022 | XVFC/2022-23/P/70 | Expenditures | 11,000 | |||||||
12/11/2022 | XVFC/2022-23/R/16 | Transfer | 90,000 | 15/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,000 | |||||||
30/11/2022 | XVFC/2022-23/R/17 | Direct Receipts | 2,269 | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:05 PM. |