Voucher Wise Summary Report
Opening Balance | 7,381,265 | |||||||||||||
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 | 249,950 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,000 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 127,232 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 154,508 | |||||||
Transfer | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 124,687 | ||||||||||
Transfer | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:36 PM. |