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.) |
06/03/2023 | XVFC/2022-23/R/11 | Transfer | 180,000 | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 15,950 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 26,052 | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,600 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:22 AM. |