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.) |
10/06/2022 | XVFC/2022-23/R/1 | Transfer | 97,000 | 01/06/2022 | XVFC/2022-23/P/70 | Expenditures | 297,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | 01/06/2022 | XVFC/2022-23/P/71 | Expenditures | 198,000 | |||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/72 | Expenditures | 99,000 | ||||||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/73 | Expenditures | 99,000 | ||||||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/74 | Expenditures | 99,000 | ||||||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/75 | Expenditures | 99,000 | ||||||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/76 | Expenditures | 99,000 | ||||||||||
Transfer | 01/06/2022 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/78 | Expenditures | 97,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/79 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:39 AM. |