Voucher Wise Summary Report
Opening Balance | 5,707,607 | |||||||||||||
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 | 300,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 218,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:39 PM. |