Voucher Wise Summary Report
Opening Balance | 5,395,980.08 | |||||||||||||
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 | 30,000 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,250 | |||||||
Transfer | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,800 | ||||||||||
Transfer | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Transfer | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,728 | ||||||||||
Transfer | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:55 PM. |