Voucher Wise Summary Report
Opening Balance | 7,292,584 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 223,955 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,345 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Transfer | 195,620 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 162,248 | |||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 183,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:31 AM. |