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.) |
22/05/2022 | XVFC/2022-23/R/1 | Transfer | 359,374 | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 49,500 | |||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 49,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 49,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 198,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 320,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 76,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:25 AM. |