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.) |
15/10/2022 | XVFC/2022-23/R/11 | Transfer | 90,699 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | |||||||
31/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 16,773 | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 90,699 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 68,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:26 AM. |