Voucher Wise Summary Report
Opening Balance | 3,062,175.28 | |||||||||||||
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 | 35,000 | 01/04/2022 | MMAGY/2022-23/P/1 | Expenditures | 12,802 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 15,500 | 01/04/2022 | SBM/2022-23/P/1 | Expenditures | 11,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:16 PM. |