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.) |
27/05/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,672 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,328 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,304 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,696 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:41 AM. |