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.) |
23/07/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,997 | 31/07/2022 | BRGF/2022-23/P/1 | Expenditures | 2,535 | |||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 31/07/2022 | THFC/2022-23/P/1 | Expenditures | 2,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:16 AM. |