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.) |
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 25,000 | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,427 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Transfer | 25,000 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,300 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,640 | |||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,937 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,400 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,900 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,900 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:04 PM. |