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.) |
08/06/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,436 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,534 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Transfer | 136,000 | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 136,000 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 37,869 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 118,381 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 27,048 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:38 AM. |