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.) |
03/10/2022 | XVFC/2022-23/R/4 | Transfer | 64,988 | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,973 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,677 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,924 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,970 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,879 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,966 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,130 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:28 PM. |