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.) |
13/03/2023 | XVFC/2022-23/R/7 | Transfer | 458,331 | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 132,616 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 200,000 | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 38,961 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 439,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:03 PM. |