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.) |
08/09/2022 | XVFC/2022-23/R/14 | Transfer | 249,861 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 61,660 | |||||||
08/09/2022 | XVFC/2022-23/R/15 | Transfer | 249,874 | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 37,875 | |||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 201,010 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,350 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 201,900 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 77,250 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 156,750 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/4 | Expenditures | 41,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:16 AM. |