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.) |
21/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
23/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 392 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,996 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 144,768 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:48 AM. |