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.) |
16/11/2022 | XVFC/2022-23/R/8 | Transfer | 57,871 | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 25,117 | |||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 41,642 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 75,813 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 76,985 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 86,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 37,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:58 AM. |