Voucher Wise Summary Report
Opening Balance | 169,700.32 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Transfer | 240,000 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 124,000 | |||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Transfer | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:41 AM. |