Voucher Wise Summary Report
Opening Balance | 11,680,756 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,076 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,769 | |||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,031 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 81,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:58 PM. |