Voucher Wise Summary Report
Opening Balance | 1,221,145.6 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Transfer | 80,383 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,558 | |||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,020 | ||||||||||
Transfer | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 80,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:18 AM. |