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.) |
07/06/2022 | XVFC/2022-23/R/1 | Transfer | 69,000 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 83,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,925 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:39 PM. |