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.) |
06/10/2022 | XVFC/2022-23/R/4 | Transfer | 167,361 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 167,361 | |||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 76,491 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,097 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,189 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 58,804 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,667 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 54,990 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 149,199 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 89,150 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,700 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:34 PM. |