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.) |
24/05/2022 | XVFC/2022-23/R/2 | Transfer | 43,200 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Transfer | 43,200 | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Transfer | 10,000 | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 43,200 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Transfer | 42,600 | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 43,200 | |||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 42,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,750 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:33 AM. |