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.) |
22/10/2022 | XVFC/2022-23/R/7 | Transfer | 422,827 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 172,630 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 393,352 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 393,308 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 393,254 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 183,736 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 405,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:09 AM. |