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.) |
21/09/2022 | XVFC/2022-23/R/12 | Transfer | 230,891 | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 61,275 | |||||||
21/09/2022 | XVFC/2022-23/R/13 | Transfer | 249,580 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,925 | |||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 173,300 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 212,905 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 128,541 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 57,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:48 AM. |