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.) |
21/05/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,030 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,800 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,640 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 17,440 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 15,650 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:55 PM. |