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.) |
13/09/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 213,444 | 22/09/2022 | XVFC/2022-23/J/1 | 100,000 | ||||
13/09/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 77,616 | 22/09/2022 | XVFC/2022-23/J/2 | 100,000 | ||||
13/09/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 95,060 | 22/09/2022 | XVFC/2022-23/J/3 | 150,000 | ||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 144,788 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 95,060 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 354 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 142,590 | |||||||
24/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 217,181 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:20 PM. |