Voucher Wise Summary Report
Opening Balance | 2,204,444 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 125,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,800 | |||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,927 | ||||||||||
Transfer | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,495 | ||||||||||
Transfer | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:50 PM. |