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.) |
02/07/2022 | XVFC/2022-23/R/10 | Transfer | 249,975 | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 119,450 | |||||||
02/07/2022 | XVFC/2022-23/R/11 | Transfer | 249,935 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 188,460 | |||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/33 | Expenditures | 178,750 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 182,850 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 38,025 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,250 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 36,225 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 35,100 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/39 | Expenditures | 38,025 | ||||||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/40 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:42 PM. |