Voucher Wise Summary Report
Opening Balance | 1,025,776.18 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,500 | |||||||
Transfer | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Transfer | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Transfer | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 31,000 | ||||||||||
Transfer | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,820 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:07 PM. |