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.) |
01/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,775 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:51 PM. |