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.) |
16/07/2022 | XVFC/2022-23/R/13 | Transfer | 235,000 | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 21,000 | |||||||
16/07/2022 | XVFC/2022-23/R/14 | Transfer | 40,000 | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
20/07/2022 | XVFC/2022-23/R/15 | Transfer | 90,000 | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,095 | |||||||
23/07/2022 | XVFC/2022-23/R/16 | Transfer | 125,000 | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,900 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,200 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 23,000 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 235,000 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:51 AM. |