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.) |
02/10/2022 | XVFC/2022-23/R/12 | Transfer | 182,973 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 128,000 | |||||||
08/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 143,142 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 63,360 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 136,514 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 37,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:35 PM. |