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.) |
08/06/2022 | XVFC/2022-23/R/2 | Transfer | 225,974 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 78,590 | |||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,365 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 85,020 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 85,491 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 186,350 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,380 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:25 AM. |