Voucher Wise Summary Report
Opening Balance | 660,707.89 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Transfer | 238,000 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 198,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 235,620 | |||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,380 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:43 AM. |