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.) |
20/06/2022 | XVFC/2022-23/R/2 | Transfer | 180,596 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 56,000 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 82,365 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,680 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:26 AM. |