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.) |
09/06/2022 | XVFC/2022-23/R/4 | Transfer | 68,000 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,755 | |||||||
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 102 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 56,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,882 | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:59 PM. |