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.) |
28/07/2022 | XVFC/2022-23/R/14 | Transfer | 249,935 | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 386,895 | |||||||
28/07/2022 | XVFC/2022-23/R/15 | Transfer | 399,560 | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 489,760 | |||||||
29/07/2022 | XVFC/2022-23/R/16 | Transfer | 249,906 | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 492,700 | |||||||
29/07/2022 | XVFC/2022-23/R/17 | Transfer | 249,725 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 489,506 | |||||||
30/07/2022 | XVFC/2022-23/R/18 | Transfer | 249,776 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 489,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:01 AM. |