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.) |
15/06/2022 | XVFC/2022-23/R/2 | Transfer | 27,200 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 73,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Transfer | 20,000 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,500 | |||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,353 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,650 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,400 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,350 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,353 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:27 AM. |