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.) |
02/06/2022 | XVFC/2022-23/R/12 | Transfer | 52,800 | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 79,936 | |||||||
02/06/2022 | XVFC/2022-23/R/13 | Transfer | 33,600 | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 34,000 | |||||||
30/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 28,645 | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 26,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 41,783 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 119,833 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:43 PM. |