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.) |
28/09/2022 | XVFC/2022-23/R/24 | Transfer | 99,883 | 18/09/2022 | XVFC/2022-23/P/22 | Expenditures | 424,770 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 88,725 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 81,850 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 44,737 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 44,985 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 67,442 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 89,888 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:18 AM. |