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.) |
17/06/2022 | XVFC/2022-23/R/1 | Transfer | 73,500 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 74,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,176.72 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 109,960 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:04 AM. |