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.) |
13/07/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,633 | |||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,605 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 65,747 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,033 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 638 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 105,394 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,260 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,633 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 638 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 51,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:48 PM. |