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.) |
14/07/2022 | XVFC/2022-23/R/1 | Transfer | 144,000 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 108,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,577 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:08 PM. |