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.) |
28/05/2022 | XVFC/2022-23/R/1 | Transfer | 125,000 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,875 | |||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,450 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,275 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:53 PM. |