Voucher Wise Summary Report
Opening Balance | 4,771,450 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 391,767 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 400,549 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,802 | ||||||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,925 | ||||||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:43 PM. |