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.) |
07/06/2022 | XVFC/2022-23/R/2 | Transfer | 391,996 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 108,686 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Transfer | 147,011 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,043 | |||||||
19/06/2022 | XVFC/2022-23/R/4 | Transfer | 225,136 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 113,750 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,596 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 118,517 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 85,470 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 47,051 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 71,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:58 PM. |