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.) |
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 216,000 | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,649 | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:52 AM. |