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.) |
02/06/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 01/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,500 | |||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,440 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,150 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,150 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:37 PM. |