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.) |
05/07/2022 | XVFC/2022-23/R/1 | Transfer | 141,000 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 78,740 | 05/07/2022 | XVFC/2022-23/J/1 | 141,000 | ||||
29/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 93,890 | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 60,500 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,274 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:43 PM. |