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.) |
20/12/2022 | XVFC/2022-23/R/17 | Transfer | 299,982 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 23,678 | |||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 22,972 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,528 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 91,000 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 42,896 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 119,436 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 525,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:33 PM. |