Voucher Wise Summary Report
Opening Balance | 2,355,763 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 249,505 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,150 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 88,326 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,177 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,828 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,828 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,150 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,040 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,828 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 26,350 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:35 AM. |