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.) |
22/06/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 203 | |||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 38,400 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,800 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,600 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,740 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 85,050 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 52,797 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,604 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,734 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 35,040 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:43 AM. |