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.) |
01/07/2022 | XVFC/2022-23/R/7 | Transfer | 195,240 | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,290 | |||||||
01/07/2022 | XVFC/2022-23/R/8 | Transfer | 97,828 | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,953 | |||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 94,950 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 218,019 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,708 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:15 AM. |