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/2 | Transfer | 90,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,106 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Transfer | 29,400 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,264 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Transfer | 29,400 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,264 | |||||||
23/05/2022 | XVFC/2022-23/R/5 | Transfer | 27,619 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,483 | |||||||
23/05/2022 | XVFC/2022-23/R/6 | Transfer | 59,146 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 59,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:25 AM. |