Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
29/06/2022 | XVFC/2022-23/R/4 | Transfer | 144,000 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,467 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:59 AM. |