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.) |
20/12/2022 | XVFC/2022-23/R/12 | Transfer | 130,181 | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 54,469 | 21/12/2022 | XVFC/2022-23/J/1 | 631,681 | ||||
Transfer | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 107,000 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 53,000 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 43,500 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 33,681 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:41 PM. |