Voucher Wise Summary Report
Opening Balance | 1,366,051.84 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Transfer | 49,000 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,827 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 6,000 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 90 | |||||||
Transfer | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,600 | ||||||||||
Transfer | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:32 AM. |