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 | 235,000 | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | 15/07/2022 | XVFC/2022-23/J/1 | 235,000 | ||||
16/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 261,635 | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 95,000 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:27 AM. |