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.) |
21/07/2022 | XVFC/2022-23/R/4 | Transfer | 108,000 | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,409 | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,695 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 87,041 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:40 AM. |