Voucher Wise Summary Report
Opening Balance | 6,694,115 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 499,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,970 | 29/04/2022 | XVFC/2022-23/J/1 | 499,000 | ||||
Transfer | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,135 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,135 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 204,600 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 279,000 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 252,030 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 274,000 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 464,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:43 AM. |