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.) |
22/03/2023 | XVFC/2022-23/R/34 | Transfer | 12,500 | 07/03/2023 | XVFC/2022-23/P/172 | Expenditures | 5,400 | |||||||
25/03/2023 | XVFC/2022-23/R/35 | Transfer | 55,000 | 07/03/2023 | XVFC/2022-23/P/173 | Expenditures | 13,000 | |||||||
31/03/2023 | XVFC/2022-23/R/36 | Direct Receipts | 123,560 | 07/03/2023 | XVFC/2022-23/P/174 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/175 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/176 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/177 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/178 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/181 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:40 AM. |