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.) |
29/05/2022 | XVFC/2022-23/R/5 | Transfer | 175,450 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 148,680 | 26/05/2022 | XVFC/2022-23/J/1 | 298,000 | ||||
29/05/2022 | XVFC/2022-23/R/6 | Transfer | 175,350 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 88,630 | |||||||
29/05/2022 | XVFC/2022-23/R/7 | Transfer | 146,282 | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 88,530 | |||||||
29/05/2022 | XVFC/2022-23/R/8 | Transfer | 117,299 | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,899 | |||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 75,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:39 PM. |