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.) |
31/05/2022 | XVFC/2022-23/R/2 | Transfer | 72,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,100 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,500 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,650 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,444 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:11 PM. |