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.) |
21/11/2022 | XVFC/2022-23/R/15 | Transfer | 346,485 | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,900 | |||||||
22/11/2022 | XVFC/2022-23/R/16 | Transfer | 347,225 | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,900 | |||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/50 | Expenditures | 401,830 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 308,307 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 308,195 | ||||||||||
Transfer | 26/11/2022 | FFC/2022-23/P/19 | Expenditures | 49,818 | ||||||||||
Transfer | 26/11/2022 | FFC/2022-23/P/20 | Expenditures | 49,970 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 235,110 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,900 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:40 PM. |