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 | 150,000 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | 16/06/2022 | XVFC/2022-23/J/1 | 634,918 | ||||
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 396,200 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 396,200 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Transfer | 116,000 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/5 | Transfer | 115,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:02 AM. |