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/1 | Transfer | 80,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,605 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,680 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,887 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,400 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,200 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:25:26 AM. |