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.) |
23/06/2022 | XVFC/2022-23/R/2 | Transfer | 292,200 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 76,400 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 238,200 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:18 AM. |