Voucher Wise Summary Report
Opening Balance | 432,821 | |||||||||||||
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 | 200,000 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,256 | |||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,992 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,020 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,920 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 999 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 450 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,169 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,140 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,220 | ||||||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:07 AM. |