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.) |
08/05/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,750 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:38 AM. |