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.) |
05/07/2022 | XVFC/2022-23/R/1 | Transfer | 222,220 | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 80,091 | |||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,425 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/60 | Expenditures | 127,160 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 77,649 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 130,475 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 54,392 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 54,393 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/65 | Expenditures | 54,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:23 AM. |