Voucher Wise Summary Report
Opening Balance | 1,974,390 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Transfer | 159,450 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,680 | |||||||
Transfer | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,810 | ||||||||||
Transfer | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,335 | ||||||||||
Transfer | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 68,306 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:16 PM. |