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/3 | Direct Receipts | 500,000 | 20/05/2022 | XVFC/2022-23/P/10 | Transfer | 224,077 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,795 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 127,480 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Transfer | 284,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:17 AM. |