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.) |
26/07/2022 | XVFC/2022-23/R/9 | Transfer | 34,665 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 33,067 | |||||||
28/07/2022 | XVFC/2022-23/R/10 | Transfer | 137,500 | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 33,226 | |||||||
28/07/2022 | XVFC/2022-23/R/11 | Transfer | 137,500 | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 35,285 | |||||||
28/07/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 35,025 | |||||||
28/07/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 34,795 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,795 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 64,709 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 64,966 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 127,257 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 101,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:31 PM. |