Voucher Wise Summary Report
Opening Balance | 2,785,851.2 | |||||||||||||
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 | 198,000 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 198,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Transfer | 148,500 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 148,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:50 PM. |