Voucher Wise Summary Report
Opening Balance | 3,253,769.81 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | Select activity nature | ||||||||||
16/04/2022 | XVFC/2022-23/R/2 | Transfer | 15,000 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,091 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:46 PM. |