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.) |
26/05/2022 | XVFC/2022-23/R/2 | Transfer | 191,500 | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,580 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,790 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 34,740 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 17,370 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 23,160 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 11,580 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 11,580 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 11,580 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 22,002 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 18,528 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:10 AM. |