Voucher Wise Summary Report
Opening Balance | 982,282 | |||||||||||||
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 | 100,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,050 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 160,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:48 PM. |