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.) |
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 393,910 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 257,951 | |||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:19 PM. |