Voucher Wise Summary Report
Opening Balance | 1,589,656 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 463,985 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,250 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 73,001 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 73,001 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 114,002 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 77,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 115,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:32 PM. |