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.) |
01/07/2022 | XVFC/2022-23/R/3 | Transfer | 150,000 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,265 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 270,010 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:15 AM. |