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.) |
02/09/2022 | XVFC/2022-23/R/2 | Transfer | 660,387 | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,060 | |||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 87,448 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 117,554 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 117,554 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 117,476 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 152,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:34 AM. |