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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 07/04/2022 | XVFC/2022-23/P/1 | Transfer | 248,400 | 07/04/2022 | XVFC/2022-23/J/1 | 1,500,000 | ||||
Transfer | 07/04/2022 | XVFC/2022-23/P/2 | Transfer | 300,000 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 643,906 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/6 | Transfer | 150,000 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/7 | Transfer | 249,542 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/8 | Transfer | 249,761 | ||||||||||
Transfer | 29/04/2022 | XVFC/2022-23/P/9 | Transfer | 299,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:45 PM. |