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.) |
03/03/2023 | XVFC/2022-23/R/10 | Transfer | 60,000 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 160,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,421 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:57 AM. |