Voucher Wise Summary Report
Opening Balance | 21,025,640 | |||||||||||||
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 | 250,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 400,000 | |||||||
08/04/2022 | XVFC/2022-23/R/3 | Transfer | 175,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:02 AM. |