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.) |
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:47 PM. |