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.) |
22/10/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,000 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,794 | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:20 AM. |