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/4 | Transfer | 335,000 | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 334,058 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Transfer | 160,000 | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 161,024 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,300 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,980 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,550 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,820 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:29 AM. |