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.) |
19/07/2022 | XVFC/2022-23/R/4 | Transfer | 1,259,956 | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 335,908 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 23,640 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 62,800 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,165,456 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:39 PM. |