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.) |
12/10/2022 | XVFC/2022-23/R/8 | Transfer | 498,947 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 843,753 | |||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 246,066 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,008 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,004 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 56,732 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 87,320 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 62,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:59 AM. |