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.) |
15/07/2022 | XVFC/2022-23/R/60 | Transfer | 75,000 | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 68,688 | |||||||
15/07/2022 | XVFC/2022-23/R/61 | Transfer | 200,000 | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,008 | |||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,910 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,931 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,715 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 13,176 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:09 AM. |