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.) |
18/06/2022 | XVFC/2022-23/R/16 | Transfer | 50,000 | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 192,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 420,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:33 AM. |