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.) |
21/07/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,490 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 56,081 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 99,360 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 97,036 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 99,890 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 70,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:23 AM. |