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.) |
17/09/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 87,620 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 92,412 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 38,245 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 27,957 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,100 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 36,432 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 23,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:48 AM. |