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.) |
27/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 247,465 | 19/07/2022 | XVFC/2022-23/J/2 | 542,200 | ||||
Transfer | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 290,553 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,456 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 223,896 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,088 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 219,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:29 PM. |