Voucher Wise Summary Report
Opening Balance | 6,262,053 | |||||||||||||
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 | 35,000 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 104,556 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 35,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 139,784 | |||||||
08/04/2022 | XVFC/2022-23/R/3 | Transfer | 199,748 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 104,699 | |||||||
08/04/2022 | XVFC/2022-23/R/4 | Transfer | 149,643 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 254,847 | |||||||
08/04/2022 | XVFC/2022-23/R/5 | Transfer | 149,479 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:55 AM. |