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.) |
23/06/2022 | XVFC/2022-23/R/7 | Transfer | 175,000 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
23/06/2022 | XVFC/2022-23/R/8 | Transfer | 285,500 | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | |||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 285,500 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:31 AM. |