Voucher Wise Summary Report
Opening Balance | 1,522,579.6 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Transfer | 294,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 294,000 | |||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 186,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:42 PM. |