Voucher Wise Summary Report
Opening Balance | 8,963,379 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 360,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:41 PM. |