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.) |
26/07/2022 | XVFC/2022-23/R/10 | Transfer | 249,772 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
26/07/2022 | XVFC/2022-23/R/8 | Transfer | 15,195 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 85,863 | |||||||
26/07/2022 | XVFC/2022-23/R/9 | Transfer | 199,672 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 196,241 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 196,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:42 AM. |