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.) |
15/03/2023 | XVFC/2022-23/R/5 | Transfer | 200,000 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 29,700 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,078 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 80,290 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 70,260 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:51 AM. |