Voucher Wise Summary Report
Opening Balance | 6,107,246.48 | |||||||||||||
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 | 2,441 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 390,000 | 13/04/2022 | XVFC/2022-23/J/1 | 9,764 | ||||
13/04/2022 | XVFC/2022-23/R/2 | Transfer | 2,441 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,278 | |||||||
13/04/2022 | XVFC/2022-23/R/3 | Transfer | 2,441 | Expenditures | ||||||||||
13/04/2022 | XVFC/2022-23/R/4 | Transfer | 2,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:11 AM. |