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.) |
11/10/2022 | XVFC/2022-23/R/6 | Transfer | 192,072 | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,224 | |||||||
27/10/2022 | XVFC/2022-23/R/7 | Transfer | 231,162 | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,224 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 172,072 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 89,435 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 199,320 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 47,300 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:36 AM. |