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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 629,500 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,346 | |||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 55,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:57 PM. |