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.) |
08/08/2022 | XVFC/2022-23/R/2 | Transfer | 245,000 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 62,151 | 11/08/2022 | XVFC/2022-23/C/1 | 452,638 | ||||
08/08/2022 | XVFC/2022-23/R/3 | Transfer | 97,826 | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,675 | 11/08/2022 | XVFC/2022-23/C/2 | 376,936 | ||||
08/08/2022 | XVFC/2022-23/R/4 | Transfer | 220,000 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 240,100 | |||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 216,090 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 124,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:16 AM. |