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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 39,200 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,210 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,790 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,200 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,210 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,790 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,500 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:33 AM. |