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.) |
06/07/2022 | XVFC/2022-23/R/3 | Transfer | 67,000 | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 67,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 22,980 | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,449 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:54 AM. |