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.) |
02/08/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 34,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,355 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 30,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:11 PM. |