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.) |
21/06/2022 | XVFC/2022-23/R/2 | Transfer | 303,143 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,200 | |||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,800 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,058 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,270 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 65,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,946 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 59,887 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 75,600 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 68,680 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 68,680 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:12 PM. |