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.) |
28/11/2022 | XVFC/2022-23/R/7 | Transfer | 400,000 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 488,462 | |||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 285,058 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,850 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 150,318 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 449,881 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 317,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:35 AM. |