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.) |
12/12/2022 | XVFC/2022-23/R/24 | Transfer | 62,300 | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 343,416 | |||||||
12/12/2022 | XVFC/2022-23/R/25 | Transfer | 61,900 | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 57,825 | |||||||
12/12/2022 | XVFC/2022-23/R/26 | Transfer | 62,000 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/27 | Transfer | 60,200 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/28 | Transfer | 61,968 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/29 | Transfer | 61,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:22 PM. |