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.) |
03/02/2023 | XVFC/2022-23/R/7 | Transfer | 105,000 | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 316,000 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Transfer | 80,000 | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 69,688 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 21,032 | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 70,688 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 68.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:22 AM. |