Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/12/2022 | XVFC/2022-23/R/17 | Transfer | 150,000 | 08/12/2022 | XVFC/2022-23/P/16 | Transfer | 300,000 | 05/12/2022 | XVFC/2022-23/J/2 | 28,566,174 | ||||
01/12/2022 | XVFC/2022-23/R/18 | Transfer | 500,000 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 21,600 | 05/12/2022 | XVFC/2022-23/J/3 | 23,220,126 | ||||
01/12/2022 | XVFC/2022-23/R/19 | Transfer | 300,000 | Expenditures | 13/12/2022 | XVFC/2022-23/J/4 | 28,122,596 | |||||||
01/12/2022 | XVFC/2022-23/R/20 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:41 AM. |