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.) |
03/11/2022 | XVFC/2022-23/R/7 | Transfer | 408,500 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 288,014 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Transfer | 132,702 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 289,931 | |||||||
03/11/2022 | XVFC/2022-23/R/9 | Transfer | 201,170 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/10 | Transfer | 42,454 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/11 | Transfer | 40,893 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/12 | Transfer | 65,160 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Transfer | 57,725 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Transfer | 40,839 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/15 | Transfer | 63,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:19 AM. |