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.) |
15/07/2022 | XVFC/2022-23/R/8 | Transfer | 199,436 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,336 | |||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 14,271 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,993 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,190 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,190 | ||||||||||
Transfer | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 14,190 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 78,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:37 AM. |