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.) |
24/10/2022 | XVFC/2022-23/R/2 | Transfer | 7,760 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 22,000 | |||||||
24/10/2022 | XVFC/2022-23/R/3 | Transfer | 153,585 | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 72,915 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:08 AM. |