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.) |
20/07/2022 | XVFC/2022-23/R/2 | Transfer | 145,529 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 90,324 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Transfer | 145,500 | 31/07/2022 | XVFC/2022-23/P/10 | Expenditures | 55,192 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 242,559 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 55,176 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Transfer | 145,555 | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 145,465 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Transfer | 145,516 | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 97,094 | |||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 90,324 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 55,205 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90,324 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/8 | Expenditures | 55,231 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 90,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:58 PM. |