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.) |
24/08/2022 | XVFC/2022-23/R/2 | Transfer | 145,500 | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 125,800 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Transfer | 145,500 | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Transfer | 145,500 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 12,800 | |||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/33 | Expenditures | 112,400 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 111,864 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 133,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:50 AM. |