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 | 60,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,944 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,525 | ||||||||||
Transfer | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,400 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,600 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,300 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:54 AM. |