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.) |
01/07/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,338 | |||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/42 | Expenditures | 29,500 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,080 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/45 | Expenditures | 105,000 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/47 | Expenditures | 88,880 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:30 AM. |