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.) |
01/06/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 88,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:54 AM. |