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.) |
15/07/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 31,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,000 | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 55,815 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 46,212 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 52,954 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:44 PM. |