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.) |
24/06/2022 | XVFC/2022-23/R/10 | Transfer | 13,429 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 66,500 | |||||||
24/06/2022 | XVFC/2022-23/R/11 | Transfer | 53,000 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Transfer | 66,500 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Transfer | 66,500 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Transfer | 12,500 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/12 | Transfer | 79,940 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:14 AM. |