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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 59,900 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,500 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 59,900 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,180 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,100 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 33,285 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,715 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:35 AM. |