Voucher Wise Summary Report
Opening Balance | 4,941,215.84 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Transfer | 74,477 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 177,346.3 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Transfer | 74,477 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,656 | |||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 92,464.4 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,154.79 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,228 | ||||||||||
Transfer | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 67,050.63 | ||||||||||
Transfer | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,230.79 | ||||||||||
Transfer | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:09 AM. |