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.) |
02/09/2022 | XVFC/2022-23/R/11 | Transfer | 244,711 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 52,600 | |||||||
02/09/2022 | XVFC/2022-23/R/12 | Transfer | 247,248 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 66,820 | |||||||
12/09/2022 | XVFC/2022-23/R/13 | Transfer | 247,472 | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 38,820 | |||||||
12/09/2022 | XVFC/2022-23/R/14 | Transfer | 247,569 | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 67,700 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 51,400 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 39,240 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 66,820 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 76,882 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 178,286 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 105,733 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 75,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:18 PM. |