Voucher Wise Summary Report
Opening Balance | 4,541,283.04 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
Transfer | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:25 PM. |