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.) |
04/07/2022 | XVFC/2022-23/R/2 | Transfer | 120,000 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Transfer | 59,101 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 59,101 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:16 PM. |