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.) |
18/11/2022 | XVFC/2022-23/R/8 | Transfer | 233,390 | 27/11/2022 | XVFC/2022-23/P/53 | Expenditures | 46,125 | |||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 80,551 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/55 | Expenditures | 66,019 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/56 | Expenditures | 48,657 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 81,199 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 81,199 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 114,360 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 81,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:16 AM. |