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.) |
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 499,135 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 75,480 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 413,026 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 383,300 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 412,250 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,375 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:35 AM. |