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.) |
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 79,195 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 64,384 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 61,596 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,500 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,080 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 87,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:08 AM. |