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.) |
08/06/2022 | XVFC/2022-23/R/10 | Transfer | 120,000 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
08/06/2022 | XVFC/2022-23/R/9 | Transfer | 60,000 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
09/06/2022 | XVFC/2022-23/R/11 | Transfer | 153,000 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:36 PM. |