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.) |
07/10/2022 | XVFC/2022-23/R/2 | Transfer | 586,000 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,850 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,570 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 187,890 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 166,485 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,550 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 83,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:52 PM. |