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.) |
23/06/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | 03/06/2022 | XVFC/2022-23/P/100 | Expenditures | 3,500 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/101 | Expenditures | 22,520 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/102 | Expenditures | 56,644 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/103 | Expenditures | 4,000 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/96 | Expenditures | 11,300 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/97 | Expenditures | 2,100 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/99 | Expenditures | 1,224 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/106 | Expenditures | 9,910 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/107 | Expenditures | 2,500 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/108 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:39 PM. |