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.) |
23/12/2022 | XVFC/2022-23/R/3 | Transfer | 120,000 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 185,950 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,594 | |||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 432,000 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 492,480 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 264,480 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 103,980 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 103,980 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 103,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:40 AM. |