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.) |
21/06/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:02 PM. |