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.) |
23/03/2023 | XVFC/2022-23/R/20 | Transfer | 96,636 | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,900 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 2,997 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 49,900 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:48 AM. |