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.) |
24/11/2022 | XVFC/2022-23/R/8 | Transfer | 428,704 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 89,619 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 66,626 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 67,998 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 120,395 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 20,160 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,540 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,224 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 168,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:25 AM. |