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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 265,013 | 11/05/2022 | XVFC/2022-23/P/3 | Transfer | 250,667 | 11/05/2022 | XVFC/2022-23/J/5 | 250,667 | ||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Transfer | 245,000 | 18/05/2022 | XVFC/2022-23/J/6 | 245,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:23 AM. |