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/5 | Transfer | 1,000,000 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,160 | |||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 77,880 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 108,600 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 85,451 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 77,502 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 30,315 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 271,249 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:12 AM. |