Voucher Wise Summary Report
Opening Balance | 1,494,222 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 122,480 | 07/04/2022 | XVFC/2022-23/J/2 | 300,000 | ||||
Transfer | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Transfer | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:11 AM. |