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.) |
12/05/2022 | XVFC/2022-23/R/5 | Transfer | 20,000 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,626 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Transfer | 20,000 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Transfer | 47,490 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,060 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,945 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,560 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,060 | ||||||||||
Transfer | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,735 | ||||||||||
Transfer | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,366 | ||||||||||
Transfer | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,800 | ||||||||||
Transfer | 16/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 35.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:53:05 AM. |