Voucher Wise Summary Report
Opening Balance | 1,512,311 | |||||||||||||
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 | 340,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:54 PM. |