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.) |
07/09/2022 | XVFC/2022-23/R/4 | Transfer | 235,000 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 93,550 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 299,320 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 62,350 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 140,125 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 94,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:28 AM. |