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.) |
14/07/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,530 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,470 | |||||||
17/07/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Transfer | 30,000 | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,163 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
23/07/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,837 | |||||||
23/07/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 26,124 | |||||||
23/07/2022 | XVFC/2022-23/R/8 | Transfer | 24,000 | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
23/07/2022 | XVFC/2022-23/R/9 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:52 PM. |