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.) |
30/06/2022 | XVFC/2022-23/R/3 | Transfer | 72,366 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,700 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 96,000 | ||||||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 160,000 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,200 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:26 PM. |