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.) |
13/07/2022 | XVFC/2022-23/R/1 | Transfer | 469,513 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 85,950 | 13/07/2022 | XVFC/2022-23/J/1 | 469,513 | ||||
30/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 104,064 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 108,658 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 329,513 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:21 AM. |