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.) |
27/07/2022 | XVFC/2022-23/R/2 | Transfer | 600,000 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,276 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 90,360 | |||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 28,810 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,400 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,485 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 42,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:10 AM. |