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.) |
16/11/2022 | XVFC/2022-23/R/18 | Transfer | 56,567 | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,228 | |||||||
16/11/2022 | XVFC/2022-23/R/19 | Transfer | 84,691 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,412 | |||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 60,984 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 24,673 | ||||||||||
Transfer | 09/11/2022 | FFC/2022-23/P/5 | Expenditures | 5,712 | ||||||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,652 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/47 | Expenditures | 56,420 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/48 | Expenditures | 84,691 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 39,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:24 AM. |