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.) |
03/06/2022 | XVFC/2022-23/R/11 | Transfer | 105,000 | 05/06/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | |||||||
03/06/2022 | XVFC/2022-23/R/12 | Transfer | 60,000 | 05/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Transfer | 05/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/41 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:58 PM. |