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.) |
06/07/2022 | XVFC/2022-23/R/7 | Transfer | 249,566 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 164,126 | |||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 32,760 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,760 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 41,730 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 68,712 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,280 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 716,621 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,560 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,600 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,280 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 68,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:35 AM. |