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.) |
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 29,641 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,641 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,861 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:50 AM. |