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.) |
01/07/2022 | XVFC/2022-23/R/3 | Transfer | 89,200 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 89,200 | |||||||
Transfer | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,484 | ||||||||||
Transfer | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 90,056 | ||||||||||
Transfer | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 27,017 | ||||||||||
Transfer | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,020 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,900 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,850 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,500 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:58 AM. |