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.) |
11/11/2022 | XVFC/2022-23/R/10 | Transfer | 223,123 | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 175,812 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Transfer | 500,000 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 450,000 | |||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,573 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,355 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,355 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,649 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,225 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,225 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,331 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,355 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,225 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:08 AM. |