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.) |
10/10/2022 | XVFC/2022-23/R/2 | Transfer | 742,000 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 184,090 | |||||||
10/10/2022 | XVFC/2022-23/R/3 | Transfer | 186,400 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 165,375 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 176,250 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 185,600 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 14,848 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 199,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:45 AM. |