Voucher Wise Summary Report
Opening Balance | 2,735,885.57 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Transfer | 70,000 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,900 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,763 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,633 | ||||||||||
Transfer | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 110,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:42 PM. |