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.) |
09/06/2022 | XVFC/2022-23/R/8 | Transfer | 280,000 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 280,000 | 30/06/2022 | XVFC/2022-23/C/1 | 1,000,000 | ||||
11/06/2022 | XVFC/2022-23/R/9 | Transfer | 150,000 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | 30/06/2022 | XVFC/2022-23/C/2 | 1,000,000 | ||||
18/06/2022 | XVFC/2022-23/R/10 | Transfer | 500,000 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 500,000 | 30/06/2022 | XVFC/2022-23/C/3 | 200,000 | ||||
Transfer | Expenditures | 30/06/2022 | XVFC/2022-23/C/4 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:45 PM. |