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.) |
07/06/2022 | XVFC/2022-23/R/7 | Transfer | 180,000 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 118 | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:04 PM. |