Voucher Wise Summary Report
Opening Balance | 12,583,971 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 800,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 800,000 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Transfer | 750,000 | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 198,000 | |||||||
25/04/2022 | XVFC/2022-23/R/4 | Transfer | 499,667 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 405,900 | |||||||
25/04/2022 | XVFC/2022-23/R/5 | Transfer | 499,811 | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 396,000 | |||||||
26/04/2022 | XVFC/2022-23/R/6 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:30 AM. |