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.) |
05/07/2022 | XVFC/2022-23/R/2 | Transfer | 29,994 | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,200 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Transfer | 29,993 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 29,900 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,537 | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,900 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:57 AM. |