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.) |
28/05/2022 | XVFC/2022-23/R/1 | Transfer | 177,000 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 250,625 | |||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 148,480 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,990 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,650 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 353,469 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 950 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 176,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:00 PM. |