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.) |
04/11/2022 | XVFC/2022-23/R/4 | Transfer | 398,066 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 178,900 | |||||||
04/11/2022 | XVFC/2022-23/R/5 | Transfer | 86,443 | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,010 | |||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,310 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 208,869 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 45,525 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 160,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,380 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 160,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,750 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 105,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:27 PM. |