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.) |
10/12/2022 | XVFC/2022-23/R/9 | Transfer | 400,000 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 182,500 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 200,000 | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 194,990 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:59 PM. |