Voucher Wise Summary Report
Opening Balance | 11,472,717 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Transfer | 45,500 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,600 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Transfer | 202,500 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/3 | Transfer | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:41 AM. |