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.) |
04/07/2022 | XVFC/2022-23/R/1 | Transfer | 164,500 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 96,938 | 04/07/2022 | XVFC/2022-23/J/1 | 164,500 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 133,738 | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,562 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:35 PM. |