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.) |
23/08/2022 | XVFC/2022-23/R/8 | Transfer | 500,000 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 70,960 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 52,825 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 56,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:40 AM. |