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.) |
10/06/2022 | XVFC/2022-23/R/7 | Transfer | 481,533 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 349,033 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Transfer | 60,850 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Transfer | 236,770 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 153,020 | |||||||
14/06/2022 | XVFC/2022-23/R/10 | Transfer | 228,949 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 181,365 | |||||||
17/06/2022 | XVFC/2022-23/R/11 | Transfer | 200,000 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 162,749 | |||||||
17/06/2022 | XVFC/2022-23/R/12 | Transfer | 99,500 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/13 | Transfer | 495,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:22 AM. |