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.) |
16/07/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 493,900 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 312,100 | |||||||
Transfer | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 216,500 | ||||||||||
Transfer | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 244,900 | ||||||||||
Transfer | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 494,500 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 146,000 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:40 AM. |