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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 101,010 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,800 | 13/05/2022 | XVFC/2022-23/J/1 | 101,010 | ||||
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 377,130 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,750 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 89,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 78,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,100 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,800 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:27 AM. |