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.) |
05/08/2022 | XVFC/2022-23/R/3 | Transfer | 90,000 | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,500 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Transfer | 179,000 | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 57,000 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Transfer | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:00 PM. |