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.) |
25/05/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,810 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,787 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 115,746 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:46 AM. |