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.) |
14/07/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 98,880.21 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 98,880.21 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,860 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 94,300 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:19 AM. |