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.) |
16/07/2022 | XVFC/2022-23/R/1 | Transfer | 496,377 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 205,500 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 320,130 | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 127,500 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 480,196 | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 158,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:14 AM. |