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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 121,990 | 06/06/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | 03/06/2022 | XVFC/2022-23/J/1 | 100,000 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,447,304 | 06/06/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | 09/06/2022 | XVFC/2022-23/J/2 | 500,000 | ||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Transfer | 247,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:04 AM. |