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/16 | Transfer | 200,000 | 07/03/2023 | XVFC/2022-23/P/67 | Expenditures | 43,990 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 24,268 | 07/03/2023 | XVFC/2022-23/P/68 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/69 | Expenditures | 49,090 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:22 AM. |