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.) |
23/05/2022 | XVFC/2022-23/R/6 | Transfer | 74,920 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Transfer | 74,989 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 120,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,989 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:13 AM. |