Voucher Wise Summary Report
Opening Balance | 2,039,767.6 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Transfer | 14,384 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,809 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Transfer | 5,553 | 21/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 8,370 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 29/04/2022 | MPLADS/2022-23/P/2 | Expenditures | 9,100 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Transfer | 66,210 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,384 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,384 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,075 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:19 PM. |