Voucher Wise Summary Report
Opening Balance | 3,865,591 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Transfer | 67,553 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | 24/04/2022 | XVFC/2022-23/C/1 | 400,000 | ||||
25/04/2022 | XVFC/2022-23/R/2 | Transfer | 60,372 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,450 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Transfer | 287,611 | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
25/04/2022 | XVFC/2022-23/R/4 | Transfer | 247,996 | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
25/04/2022 | XVFC/2022-23/R/5 | Transfer | 274,895 | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 41,175 | ||||||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:02 PM. |