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/6 | Transfer | 203,200 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,792 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 31,500 | |||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,660 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 134,586 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,110 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,955 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 25,990 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 21,300 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:09 AM. |