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.) |
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 318,421 | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 36,960 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 161,805 | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,116 | |||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,181 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,116 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 13,116 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 13,116 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:15 PM. |