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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 127,200 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,500 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,800 | |||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 75,300 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 76,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:38 PM. |