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.) |
03/02/2023 | XVFC/2022-23/R/19 | Transfer | 67,500 | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,900 | |||||||
10/02/2023 | PPMS/2022-23/R/3 | Direct Receipts | 25,500 | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 10,500 | |||||||
10/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 12,000 | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:45 AM. |