Voucher Wise Summary Report
Opening Balance | 3,951,195 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 499,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 464,070 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 499,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 464,070 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Transfer | 150,000 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 464,070 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Transfer | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:42 PM. |