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/18 | Transfer | 45,000 | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 150,001 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 35,668 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 3,300 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,276 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/76 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:43 PM. |