Voucher Wise Summary Report
Opening Balance | 1,408,983.3 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,384 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Transfer | 16,666 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,384 | ||||||||||
Transfer | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | ||||||||||
Transfer | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:04 AM. |