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.) |
22/05/2022 | XVFC/2022-23/R/1 | Transfer | 435,000 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 192,150 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Transfer | 550,000 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 195,360 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,490 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 116,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 164,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:58 PM. |