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.) |
19/07/2022 | XVFC/2022-23/R/1 | Transfer | 69,400 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,600 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,300 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 45,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:54 AM. |