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.) |
09/05/2022 | XVFC/2022-23/R/6 | Transfer | 101,200 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Transfer | 73,900 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,314 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:31 AM. |