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.) |
15/11/2022 | XVFC/2022-23/R/16 | Transfer | 54,942 | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 54,942 | |||||||
15/11/2022 | XVFC/2022-23/R/17 | Transfer | 104,837 | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 73,589 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,752 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,752 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,244 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,448 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,752 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,244 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,428 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,428 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:48 PM. |