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.) |
15/09/2022 | XVFC/2022-23/R/6 | Transfer | 249,845 | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 239,580 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:18 PM. |