Voucher Wise Summary Report
Opening Balance | 2,750,345 | |||||||||||||
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 | 4,526 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,345 | 18/04/2022 | XVFC/2022-23/J/1 | 22,926 | ||||
Transfer | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,050 | ||||||||||
Transfer | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,275 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:10 PM. |