Voucher Wise Summary Report
Opening Balance | 3,033,095.41 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Transfer | 750,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,800 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,600 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 76,500 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 97,920 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 68,851 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 116,928 | ||||||||||
Transfer | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 69,010 | ||||||||||
Transfer | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 70,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:15 PM. |