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.) |
15/06/2022 | XVFC/2022-23/R/7 | Transfer | 167,491 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 84,866 | |||||||
15/06/2022 | XVFC/2022-23/R/8 | Transfer | 275,000 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,625 | |||||||
21/06/2022 | XVFC/2022-23/R/9 | Transfer | 125,000 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,925 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 53,275 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,968 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:50 AM. |