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.) |
13/07/2022 | XVFC/2022-23/R/7 | Transfer | 5,000 | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 131,700 | |||||||
20/07/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 71,920 | |||||||
20/07/2022 | XVFC/2022-23/R/11 | Transfer | 25,000 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 57,536 | |||||||
20/07/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/13 | Transfer | 15,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/14 | Transfer | 15,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/9 | Transfer | 25,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/15 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:01 AM. |