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.) |
06/11/2022 | XVFC/2022-23/R/11 | Transfer | 194,000 | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 194,000 | 10/11/2022 | XVFC/2022-23/J/2 | 194,000 | ||||
17/11/2022 | XVFC/2022-23/R/12 | Transfer | 145,500 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 145,500 | 19/11/2022 | XVFC/2022-23/J/3 | 145,500 | ||||
Transfer | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 123,750 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 113,005 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:27 PM. |