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.) |
07/06/2022 | XVFC/2022-23/R/6 | Transfer | 69,000 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 101,462 | |||||||
07/06/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 46,200 | |||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 109,312 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,977 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 235,436 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 69,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:37 PM. |