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.) |
08/07/2022 | XVFC/2022-23/R/2 | Transfer | 190,000 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,400 | |||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,200 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 74,700 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 23,200 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 27,200 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,432 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 15,525 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 19,370 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:48 AM. |