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.) |
15/07/2022 | XVFC/2022-23/R/4 | Transfer | 14,384 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 326 | |||||||
15/07/2022 | XVFC/2022-23/R/7 | Transfer | 20,000 | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
Transfer | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 943 | ||||||||||
Transfer | 11/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 2,700 | ||||||||||
Transfer | 11/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 12,044 | ||||||||||
Transfer | 11/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 11,444 | ||||||||||
Transfer | 11/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 9,013 | ||||||||||
Transfer | 11/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:37 AM. |