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.) |
24/06/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,775 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 210,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:13 AM. |