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.) |
02/11/2022 | XVFC/2022-23/R/10 | Transfer | 75,583 | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,912 | |||||||
02/11/2022 | XVFC/2022-23/R/11 | Transfer | 75,583 | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 160,000 | |||||||
02/11/2022 | XVFC/2022-23/R/12 | Transfer | 90,699 | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 90,500 | |||||||
02/11/2022 | XVFC/2022-23/R/13 | Transfer | 75,583 | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 90,600 | |||||||
02/11/2022 | XVFC/2022-23/R/14 | Transfer | 31,583 | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
02/11/2022 | XVFC/2022-23/R/8 | Transfer | 181,399 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/9 | Transfer | 90,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:13 PM. |