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.) |
14/07/2022 | XVFC/2022-23/R/1 | Transfer | 490,000 | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 76,000 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 197,927 | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 114,000 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 307,586 | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 57,750 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:12 AM. |