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.) |
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 19,600 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 34,032 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 39,200 | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,900 | |||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,300 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,300 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,680 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,550 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,950 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:56 PM. |