Voucher Wise Summary Report
Opening Balance | 6,763,629 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 35,000 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 448,290 | |||||||
Transfer | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 69,112 | ||||||||||
Transfer | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,503 | ||||||||||
Transfer | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 61,825 | ||||||||||
Transfer | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:09 PM. |