Voucher Wise Summary Report
Opening Balance | 3,755,550 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 247,696 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,350 | 12/04/2022 | XVFC/2022-23/J/1 | 466,269 | ||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 218,573 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 91,169 | 13/04/2022 | XVFC/2022-23/J/2 | 496,116 | ||||
13/04/2022 | XVFC/2022-23/R/3 | Transfer | 248,005 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 110,991 | |||||||
13/04/2022 | XVFC/2022-23/R/4 | Transfer | 248,111 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 115,908 | |||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 111,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:23 AM. |