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.) |
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 527,000 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 146,228 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 103,812 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 135,329 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 84,467 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,672 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,448 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:55 PM. |