Voucher Wise Summary Report
Opening Balance | 1,937,364.02 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Transfer | 600,000 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 478,601.58 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:03 PM. |