Voucher Wise Summary Report
Opening Balance | 11,195,314.8 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Transfer | 249,680 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 398,239 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,066 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,660 | |||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,540 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,720 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:19 PM. |