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.) |
08/02/2023 | XVFC/2022-23/R/17 | Transfer | 720,000 | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 49,500 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 3,348 | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 47,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:18 PM. |