Voucher Wise Summary Report
Opening Balance | 4,066,500.5 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 70,000 | Select activity nature | ||||||||||
13/04/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,459.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:55 PM. |