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.) |
12/09/2022 | XVFC/2022-23/R/3 | Transfer | 13,208 | 03/09/2022 | OWN/2022-23/P/12 | Expenditures | 40,000 | |||||||
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 196,430 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 57,971 | |||||||
12/09/2022 | XVFC/2022-23/R/5 | Transfer | 299,984 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
12/09/2022 | XVFC/2022-23/R/6 | Transfer | 99,887 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,200 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 299,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 99,800 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 196,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:07 AM. |