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.) |
18/10/2022 | XVFC/2022-23/R/2 | Transfer | 495,078 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 65,030 | 12/10/2022 | XVFC/2022-23/C/1 | 837,604 | ||||
Transfer | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 357,790 | 12/10/2022 | XVFC/2022-23/C/2 | 358,543 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 236,867 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 289,846 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:10 PM. |