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.) |
31/12/2022 | XVFC/2022-23/R/11 | Transfer | 281,927 | 19/12/2022 | PPMS/2022-23/P/5 | Expenditures | 10,000 | |||||||
Transfer | 23/12/2022 | PPMS/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 33,626 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:40 AM. |