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 | 80,000 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,900 | |||||||
26/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,488 | |||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,700 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,810 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,661 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,269 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:40 PM. |