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.) |
23/09/2022 | XVFC/2022-23/R/5 | Transfer | 238,185 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 184,560 | 01/09/2022 | XVFC/2022-23/C/1 | 1,034,349 | ||||
Transfer | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 207,806 | 01/09/2022 | XVFC/2022-23/C/2 | 650,035 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 147,458 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 33,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:00:59 PM. |