Voucher Wise Summary Report
Opening Balance | 1,809,728 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:47 AM. |