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.) |
30/08/2022 | XVFC/2022-23/R/12 | Transfer | 200,000 | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17,480 | |||||||
31/08/2022 | XVFC/2022-23/R/13 | Transfer | 450,000 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,600 | |||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 104,473 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 23,750 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,082 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 16,778 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 11,250 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 17,110 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:34 AM. |