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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 52,183 | 16/06/2022 | XVFC/2022-23/P/10 | Transfer | 149,756 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Transfer | 499,592 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Transfer | 498,014 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:32 PM. |