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.) |
01/02/2023 | XVFC/2022-23/R/15 | Transfer | 500,000 | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 300,200 | |||||||
03/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 5,000 | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 58,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:27 AM. |