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/2 | Transfer | 24,000 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,688 | |||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,120 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,240 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,936 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,464 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,996 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,344 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,528 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,424 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:01 AM. |