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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,850 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,150 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,100 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:18 AM. |