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.) |
14/10/2022 | XVFC/2022-23/R/13 | Transfer | 418,361 | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 617,062 | |||||||
14/10/2022 | XVFC/2022-23/R/14 | Transfer | 510,464 | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | |||||||
31/10/2022 | XVFC/2022-23/R/15 | Transfer | 519,916 | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 52,795 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 739,780 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 492,468 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 403,553 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 548,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:05 AM. |