Voucher Wise Summary Report
Opening Balance | 10,981,589 | |||||||||||||
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 | 197,367 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,940 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 64,540 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:44 AM. |