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 | 191,000 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 160,668 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 553,450 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 185,355 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Transfer | 129,922 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 129,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:34 AM. |