Voucher Wise Summary Report
Opening Balance | 319,674 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 325,150 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,370 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,250 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:38 AM. |