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.) |
06/07/2022 | XVFC/2022-23/R/10 | Transfer | 65,000 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 4,130 | |||||||
06/07/2022 | XVFC/2022-23/R/11 | Transfer | 65,000 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 4,130 | |||||||
06/07/2022 | XVFC/2022-23/R/12 | Transfer | 42,500 | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,458 | |||||||
12/07/2022 | XVFC/2022-23/R/13 | Transfer | 65,000 | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 63,458 | |||||||
12/07/2022 | XVFC/2022-23/R/14 | Transfer | 65,000 | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,025 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,375 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:21 AM. |