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.) |
12/07/2022 | XVFC/2022-23/R/10 | Transfer | 200,000 | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | 23/07/2022 | XVFC/2022-23/J/1 | 500,000 | ||||
12/07/2022 | XVFC/2022-23/R/11 | Transfer | 300,000 | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | 29/07/2022 | XVFC/2022-23/J/2 | 780,000 | ||||
18/07/2022 | XVFC/2022-23/R/12 | Transfer | 290,000 | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 300,000 | |||||||
18/07/2022 | XVFC/2022-23/R/13 | Transfer | 290,000 | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 223,100 | |||||||
18/07/2022 | XVFC/2022-23/R/14 | Transfer | 200,000 | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 223,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:56 AM. |