Voucher Wise Summary Report
Opening Balance | 4,672,896 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Transfer | 181,188 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,529 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:49 AM. |