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/7 | Transfer | 50,000 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 61,854 | |||||||
18/06/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,380 | |||||||
18/06/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,484 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,216 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,747 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 53,749 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,938 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 98,873 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:25 PM. |