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.) |
04/07/2022 | XVFC/2022-23/R/1 | Transfer | 188,000 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | 16/07/2022 | XVFC/2022-23/J/1 | 188,000 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 116,553 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 119,930 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,568 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 199,765 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 37,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:50 PM. |