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.) |
04/07/2022 | XVFC/2022-23/R/8 | Transfer | 21,000 | 31/07/2022 | FFC/2022-23/P/6 | Expenditures | 47,212 | |||||||
06/07/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 27,400 | 31/07/2022 | FFC/2022-23/P/7 | Expenditures | 32,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:17 AM. |