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.) |
01/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 198,191 | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 13,000 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Transfer | 260,000 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 77,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/35 | Expenditures | 112,500 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 24,500 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 25,368 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:21 AM. |