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.) |
26/06/2022 | XVFC/2022-23/R/3 | Transfer | 70,689 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,337 | |||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,700 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,261 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,700 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,716 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 125,689 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:11 AM. |