Voucher Wise Summary Report
Opening Balance | 4,458,997.78 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 90,000 | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 135,100 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 45,000 | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 113,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:08 AM. |