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.) |
30/05/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,100 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:53 AM. |