Voucher Wise Summary Report
Opening Balance | 4,758,251 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 498,307 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 463,426 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 279,000 | |||||||
Transfer | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 439,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:55 PM. |