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.) |
03/11/2022 | XVFC/2022-23/R/12 | Transfer | 171,267 | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 119,787 | |||||||
03/11/2022 | XVFC/2022-23/R/13 | Transfer | 171,125 | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 51,480 | |||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 121,625 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 130,228 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,875 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 148,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:55 PM. |