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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 413,600 | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 151,000 | |||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 190,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 26,250 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:33 PM. |