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.) |
19/07/2022 | XVFC/2022-23/R/25 | Transfer | 300,000 | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,130 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,130 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,300 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,300 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,130 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,130 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,278 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,100 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:26 AM. |