Voucher Wise Summary Report
Opening Balance | 3,863,118 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,931 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,931 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 97,931 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 97,931 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 53,936 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 53,936 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 53,936 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 53,936 | ||||||||||
Transfer | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 53,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:02 PM. |