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.) |
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Transfer | 72,000 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
05/05/2022 | XVFC/2022-23/R/8 | Transfer | 72,000 | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 72,000 | |||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:18 AM. |