Voucher Wise Summary Report
Opening Balance | 1,701,945 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Transfer | 207,769 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 280,200 | |||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,492 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:57 PM. |