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.) |
24/08/2022 | XVFC/2022-23/R/4 | Transfer | 88,915 | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,859 | |||||||
Transfer | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 35,450 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 76,253 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 136,500 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 135,412 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,755 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 71,000 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,064 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 88,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:26 PM. |