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.) |
03/11/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 85,652 | |||||||
06/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 6.51 | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
09/11/2022 | PPMS/2022-23/R/3 | Direct Receipts | 24,000 | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 86,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:18 AM. |