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/22 | Transfer | 24,000 | 01/06/2022 | XVFC/2022-23/P/60 | Expenditures | 16,500 | |||||||
02/06/2022 | XVFC/2022-23/R/23 | Transfer | 90,000 | 11/06/2022 | XVFC/2022-23/P/61 | Expenditures | 7,000 | |||||||
22/06/2022 | XVFC/2022-23/R/24 | Transfer | 50,000 | 21/06/2022 | XVFC/2022-23/P/62 | Expenditures | 75,000 | |||||||
22/06/2022 | XVFC/2022-23/R/25 | Transfer | 59,572 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/26 | Transfer | 40,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/27 | Direct Receipts | 5,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:26 PM. |