Voucher Wise Summary Report
Opening Balance | 883,699 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Transfer | 750,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 50,400 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 44,630 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,600 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 140,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 77,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 71,500 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:30 PM. |