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.) |
17/06/2022 | XVFC/2022-23/R/11 | Transfer | 210,126 | 19/06/2022 | XVFC/2022-23/P/55 | Expenditures | 246,039 | |||||||
17/06/2022 | XVFC/2022-23/R/12 | Transfer | 238,057 | 19/06/2022 | XVFC/2022-23/P/56 | Expenditures | 2,277 | |||||||
19/06/2022 | XVFC/2022-23/R/13 | Transfer | 249,908 | 19/06/2022 | XVFC/2022-23/P/57 | Expenditures | 22,839 | |||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/58 | Expenditures | 30,590 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/59 | Expenditures | 2,277 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/60 | Expenditures | 52,173 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/61 | Expenditures | 41,702 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/62 | Expenditures | 337,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:44 AM. |