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.) |
07/06/2022 | XVFC/2022-23/R/2 | Transfer | 116,217 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 116,370 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,500 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 40,000 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 77,300 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 116,370 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 116,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:21 PM. |