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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 75,000 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,906 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 140,000 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,823 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,833 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,832 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,170 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,269 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 56,640 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 120,360 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,722 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 47,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:13 PM. |