Voucher Wise Summary Report
Opening Balance | 1,837,051 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 194,000 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 96,244 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,977 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 96,244 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,977 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 131,653 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:07 PM. |