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.) |
07/11/2022 | XVFC/2022-23/R/10 | Transfer | 402,187 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 71,088 | 22/11/2022 | XVFC/2022-23/J/1 | 788,393 | ||||
07/11/2022 | XVFC/2022-23/R/8 | Transfer | 98,893 | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 270,237 | |||||||
07/11/2022 | XVFC/2022-23/R/9 | Transfer | 287,313 | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 199,666 | |||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 131,950 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,805 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 87,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:53 AM. |