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.) |
05/09/2022 | XVFC/2022-23/R/4 | Transfer | 300,000 | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,049 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,690 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:11 AM. |