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.) |
18/11/2022 | XVFC/2022-23/R/13 | Transfer | 45,692 | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 37,018 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Transfer | 52,448 | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 33,660 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Transfer | 60,343 | 16/11/2022 | XVFC/2022-23/P/89 | Expenditures | 28,840 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Transfer | 2,232 | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 27,224 | |||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 17,500 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 27,758 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 222,385 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/94 | Expenditures | 77,238 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/95 | Expenditures | 140,069 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/96 | Expenditures | 56,396 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/97 | Expenditures | 115,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:43 PM. |