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.) |
04/11/2022 | XVFC/2022-23/R/17 | Transfer | 338,905 | 08/11/2022 | XVFC/2022-23/P/68 | Expenditures | 34,000 | |||||||
24/11/2022 | XVFC/2022-23/R/18 | Transfer | 30,000 | 08/11/2022 | XVFC/2022-23/P/69 | Expenditures | 50,000 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/70 | Expenditures | 38,760 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/71 | Expenditures | 52,400 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 163,800 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:30 PM. |