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.) |
29/08/2022 | XVFC/2022-23/R/3 | Transfer | 226,232 | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 191,680 | |||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 246,980 | ||||||||||
Transfer | 19/08/2022 | OWN/2022-23/P/32 | Expenditures | 19,580 | ||||||||||
Transfer | 19/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Transfer | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,329 | ||||||||||
Transfer | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:46 PM. |