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.) |
24/11/2022 | XVFC/2022-23/R/6 | Transfer | 46,200 | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 17,038 | |||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 17,600 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 920 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,050 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/69 | Expenditures | 2,160 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:27 AM. |