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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 12,000 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 18,000 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,972 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 12,000 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 29,972 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 12,000 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Transfer | 18,000 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:59 PM. |