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.) |
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,628 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,628 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 97,263 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Transfer | 97,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:01 PM. |