Voucher Wise Summary Report
Opening Balance | 4,954,748 | |||||||||||||
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 | 246,002 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,920 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,181 | |||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 194,823 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,079 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:35 AM. |