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.) |
10/11/2022 | XVFC/2022-23/R/5 | Transfer | 26,633 | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 48,735 | |||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 98,000 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 56,350 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 54,753 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 55,252 | ||||||||||
Transfer | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 95,650 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 26,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:17 AM. |