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.) |
28/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 37,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,314 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,250 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:57 AM. |