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.) |
24/06/2022 | XVFC/2022-23/R/4 | Transfer | 90,000 | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,600 | |||||||
29/06/2022 | XVFC/2022-23/R/5 | Transfer | 90,000 | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,840 | |||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 28,600 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 33,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,300 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 43,200 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:58 PM. |