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.) |
19/12/2022 | XVFC/2022-23/R/18 | Transfer | 250,000 | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 250,000 | |||||||
19/12/2022 | XVFC/2022-23/R/19 | Transfer | 250,000 | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 250,000 | |||||||
31/12/2022 | XVFC/2022-23/R/20 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:50 AM. |