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.) |
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 67,681 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 195,000 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Transfer | 68,395 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 67,881 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Transfer | 68,320 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 67,575 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Transfer | 67,575 | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,320 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Transfer | 67,881 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,681 | |||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,395 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:55 AM. |