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.) |
31/10/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 208,786 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 77,807 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 131,250 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 105,541 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 148,331 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 269,496 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 558,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:23 PM. |