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.) |
13/10/2022 | XVFC/2022-23/R/15 | Transfer | 500,000 | 01/10/2022 | XVFC/2022-23/P/29 | Transfer | 100,000 | 01/10/2022 | XVFC/2022-23/J/10 | 590,000 | ||||
13/10/2022 | XVFC/2022-23/R/16 | Transfer | 500,000 | 01/10/2022 | XVFC/2022-23/P/30 | Transfer | 490,000 | 10/10/2022 | XVFC/2022-23/J/11 | 150,000 | ||||
19/10/2022 | XVFC/2022-23/R/17 | Transfer | 500,000 | 10/10/2022 | XVFC/2022-23/P/31 | Transfer | 150,000 | 12/10/2022 | XVFC/2022-23/J/12 | 490,000 | ||||
Transfer | 12/10/2022 | XVFC/2022-23/P/32 | Transfer | 490,000 | 13/10/2022 | XVFC/2022-23/J/13 | 470,049 | |||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 470,049 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 470,049 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/35 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:09 PM. |