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.) |
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 257,600 | 02/06/2022 | NOAPS/2022-23/P/10 | Expenditures | 54,500 | |||||||
Transfer | 10/06/2022 | NOAPS/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:59 AM. |