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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 99,997 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 99,997 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,627 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,980 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,820 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,340 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,040 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,750 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:08 AM. |