Voucher Wise Summary Report
Opening Balance | 1,600,732.5 | |||||||||||||
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.) |
28/04/2023 | XVFC/2023-24/R/1 | Transfer | 590,000 | 22/04/2023 | XVFC/2023-24/P/1 | Expenditures | 93,500 | |||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 65,625 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/3 | Expenditures | 104,100 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/4 | Expenditures | 67,900 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/5 | Expenditures | 19,998 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/6 | Expenditures | 99,750 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/7 | Expenditures | 96,750 | ||||||||||
Transfer | 22/04/2023 | XVFC/2023-24/P/8 | Expenditures | 67,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:27 AM. |