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.) |
07/07/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 322,087 | |||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,352 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 335,120 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,352 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,314 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,726 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 69,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:45 AM. |