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.) |
01/06/2022 | XVFC/2022-23/R/1 | Transfer | 196,006 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 195,025 | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 75,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 108,170 | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 120,025 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 121,006 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 38,634 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:53 PM. |