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.) |
20/10/2022 | XVFC/2022-23/R/10 | Transfer | 4,322 | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,849 | |||||||
20/10/2022 | XVFC/2022-23/R/11 | Transfer | 6,430 | 07/10/2022 | OWN/2022-23/P/52 | Expenditures | 63,011 | |||||||
20/10/2022 | XVFC/2022-23/R/12 | Transfer | 124,376 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/13 | Transfer | 124,863 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/14 | Transfer | 25,271 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/3 | Transfer | 22,366 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Transfer | 35,426 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Transfer | 53,835 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Transfer | 33,426 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Transfer | 119,785 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Transfer | 24,737 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/9 | Transfer | 135,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:26 PM. |