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.) |
06/08/2022 | XVFC/2022-23/R/4 | Transfer | 31,500 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 149,000 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Transfer | 143,000 | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 46,200 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Transfer | 14,500 | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 225,000 | |||||||
06/08/2022 | XVFC/2022-23/R/7 | Transfer | 13,500 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,500 | |||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 143,000 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:08 AM. |