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/3 | Transfer | 59,954 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,059 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,982 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 61,125 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Transfer | 300,000 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 93,700 | |||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 200,476 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:03 PM. |