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.) |
15/10/2022 | XVFC/2022-23/R/2 | Transfer | 468,000 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 155,992 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 118,004 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 90,391 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 58,500 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 112,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 66,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 139,800 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:23 AM. |