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.) |
05/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,917 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Transfer | 27,993 | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,993 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,917 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:02:49 PM. |