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.) |
06/08/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 185,898 | |||||||
06/08/2022 | XVFC/2022-23/R/10 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 121,111 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Transfer | 500,000 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 468,831 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/5 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/8 | Transfer | 500,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/9 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:52 PM. |