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.) |
07/05/2022 | XVFC/2022-23/R/11 | Transfer | 150,000 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,250 | |||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,250 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,250 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:48 AM. |