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.) |
26/05/2022 | XVFC/2022-23/R/2 | Transfer | 62,127 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Transfer | 150,000 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,800 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,865 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,687 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,750 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,763 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,790 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 72,280 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,865 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:22 PM. |