Voucher Wise Summary Report
Opening Balance | 5,181,844 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,668 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 129,090 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:18 AM. |