Voucher Wise Summary Report
Opening Balance | 7,800,098 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Transfer | 247,727 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,101 | 14/04/2022 | XVFC/2022-23/J/1 | 450,239 | ||||
14/04/2022 | XVFC/2022-23/R/2 | Transfer | 202,512 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,250 | |||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,050 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,078 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,975 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,200 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,800 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 33,750 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:39 PM. |