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.) |
23/06/2022 | XVFC/2022-23/R/8 | Transfer | 120,000 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,500 | |||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 137,064 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:01 AM. |