Voucher Wise Summary Report
Opening Balance | 612,345 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 167,684 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,612 | |||||||
Transfer | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 86,245 | ||||||||||
Transfer | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:07 AM. |