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.) |
02/10/2022 | XVFC/2022-23/R/1 | Transfer | 97,000 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 95,060 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 204,967 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 22,242 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 33,364 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 307,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:37 AM. |