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.) |
12/11/2022 | XVFC/2022-23/R/8 | Transfer | 149,622 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 90,840 | |||||||
12/11/2022 | XVFC/2022-23/R/9 | Transfer | 99,812 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,550 | |||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,850 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 455,552 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,380 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 80,392 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 113,842 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 35,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:03 PM. |