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.) |
09/03/2023 | XVFC/2022-23/R/10 | Transfer | 82,730 | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 51,450 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 14,800 | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,480 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 82,730 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:42 PM. |