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/2 | Transfer | 120,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,900 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:55 AM. |