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.) |
22/07/2022 | XVFC/2022-23/R/16 | Transfer | 46,500 | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 38,196 | |||||||
22/07/2022 | XVFC/2022-23/R/17 | Transfer | 46,500 | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 16,584 | |||||||
22/07/2022 | XVFC/2022-23/R/18 | Transfer | 46,500 | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 59,196 | |||||||
22/07/2022 | XVFC/2022-23/R/19 | Transfer | 46,500 | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 52,740 | |||||||
Transfer | 21/07/2022 | FFC/2022-23/P/13 | Expenditures | 3,276 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,780 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:17 PM. |