Voucher Wise Summary Report
Opening Balance | 1,842,305 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Transfer | 464,996 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,098 | 07/04/2022 | OWN/2022-23/C/3 | 10,528 | ||||
21/04/2022 | XVFC/2022-23/R/2 | Transfer | 374,504 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,300 | 07/04/2022 | OWN/2022-23/C/4 | 2,250 | ||||
21/04/2022 | XVFC/2022-23/R/3 | Transfer | 464,888 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 350 | 13/04/2022 | OWN/2022-23/C/1 | 21,674 | ||||
Transfer | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 455,703 | 13/04/2022 | OWN/2022-23/C/2 | 12,973 | |||||||
Transfer | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 367,014 | 13/04/2022 | OWN/2022-23/C/5 | 3,750 | |||||||
Transfer | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 455,590 | ||||||||||
Transfer | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:24 PM. |