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.) |
12/11/2022 | XVFC/2022-23/R/10 | Transfer | 75,000 | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 27,500 | |||||||
12/11/2022 | XVFC/2022-23/R/11 | Transfer | 75,000 | 24/11/2022 | XVFC/2022-23/P/83 | Expenditures | 130,000 | |||||||
12/11/2022 | XVFC/2022-23/R/12 | Transfer | 150,000 | 24/11/2022 | XVFC/2022-23/P/84 | Expenditures | 40,000 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 9,378 | 24/11/2022 | XVFC/2022-23/P/85 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/87 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:17 AM. |