Voucher Wise Summary Report
Opening Balance | 2,970,087.75 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Transfer | 15,000 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,498.5 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 15,000 | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 28,285 | |||||||
Transfer | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,206 | ||||||||||
Transfer | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:40 AM. |