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.) |
24/08/2022 | XVFC/2022-23/R/8 | Transfer | 500,000 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 202,920 | |||||||
24/08/2022 | XVFC/2022-23/R/9 | Transfer | 400,000 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,026 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,026 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,026 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,026 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 16,302 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 51,930 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,302 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,096 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,112 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 52,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:09 PM. |