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.) |
07/07/2022 | XVFC/2022-23/R/7 | Transfer | 35,000 | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 138,367 | |||||||
29/07/2022 | XVFC/2022-23/R/8 | Transfer | 45,000 | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,365 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 170,122 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,365 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 110,016 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,365 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/43 | Expenditures | 28,185 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/44 | Expenditures | 27,585 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:09 AM. |