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.) |
22/09/2022 | XVFC/2022-23/R/8 | Transfer | 300,000 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,325 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 70,402 | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,794 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:23 PM. |