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.) |
14/06/2022 | XVFC/2022-23/R/7 | Transfer | 699,760 | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 579,744 | |||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,800 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,776 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 45,804 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 45,432 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 29,116 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/21 | Expenditures | 54,132 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/22 | Expenditures | 19,636 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:59:55 AM. |