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.) |
06/01/2023 | XVFC/2022-23/R/3 | Transfer | 446,783 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
22/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 21,800 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 34,523 | |||||||
30/01/2023 | XVFC/2022-23/R/4 | Transfer | 199,217 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Transfer | 349,731 | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 54,281 | |||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 446,783 | ||||||||||
Transfer | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Transfer | 24/01/2023 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:09 AM. |