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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 149,442 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,749 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 138,699 | |||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 92,897 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,857 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 138,643 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 92,881 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 128,593 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 322,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:38 PM. |