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 | 59,000 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 59,000 | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 59,000 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 59,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 59,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:39 PM. |