Voucher Wise Summary Report
Opening Balance | 151,099.5 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Transfer | 737,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 202,500 | 13/04/2022 | XVFC/2022-23/J/1 | 736,600 | ||||
Transfer | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 534,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:15 AM. |