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.) |
29/07/2022 | XVFC/2022-23/R/13 | Transfer | 358,000 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,003 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 41,652 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 41,652 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 34,671 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 62,595 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 62,595 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:57 PM. |