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.) |
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 116,000 | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,612 | |||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 17,015 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,932 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,869 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,797 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,528 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,820 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 20,160 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,098 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:41 AM. |