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.) |
04/06/2022 | XVFC/2022-23/R/2 | Transfer | 38,338 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 263,000 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,264 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 168,338 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,869 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,338 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:19 AM. |