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.) |
21/03/2023 | XVFC/2022-23/R/25 | Transfer | 240,000 | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 62,000 | |||||||
21/03/2023 | XVFC/2022-23/R/26 | Transfer | 200,000 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/27 | Transfer | 120,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 56,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:05 AM. |