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.) |
10/09/2022 | XVFC/2022-23/R/4 | Transfer | 17,126 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 73,942 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Transfer | 82,874 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 51,110 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 82,874 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 80,840 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 40,548 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,246 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 78,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:19 AM. |