Voucher Wise Summary Report
Opening Balance | 2,924,192 | |||||||||||||
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 | 636,240 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 297,500 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 489,824 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 277,000 | |||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 240,500 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 248,500 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Transfer | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 60,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:47 AM. |