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.) |
05/09/2022 | XVFC/2022-23/R/4 | Transfer | 28,768 | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,200 | |||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Transfer | 15/09/2022 | BASP/2022-23/P/2 | Expenditures | 80,442 | ||||||||||
Transfer | 15/09/2022 | FFC/2022-23/P/1 | Expenditures | 99,137 | ||||||||||
Transfer | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Transfer | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 350 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 22,030 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,030 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 22,030 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 22,030 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 22,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:33 AM. |