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/3 | Transfer | 66,000 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 66,000 | |||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,312 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,344 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:34 AM. |