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.) |
15/06/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 104,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:16 AM. |