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.) |
17/09/2022 | XVFC/2022-23/R/6 | Transfer | 120,000 | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 120,000 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,350 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:33 PM. |