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.) |
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 445,676 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 445,676 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Transfer | 344,800 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 344,800 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,670 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,780 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,591 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 660 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:14 AM. |