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.) |
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 89,993 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,280 | |||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,860 | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,083 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:36 AM. |