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.) |
16/06/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,530 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,387 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 1.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:04 AM. |