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.) |
04/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,519 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:33 AM. |