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.) |
07/07/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Transfer | 179,762 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 179,762 | |||||||
20/07/2022 | XVFC/2022-23/R/6 | Transfer | 180,000 | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 180,000 | |||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:03 AM. |