Voucher Wise Summary Report
Opening Balance | 14,443,072.6 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,265 | |||||||
Transfer | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 63,192 | ||||||||||
Transfer | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:37 AM. |