Voucher Wise Summary Report
Opening Balance | 5,915,231.3 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Transfer | 25,000 | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 250,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:18 PM. |