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.) |
01/07/2022 | XVFC/2022-23/R/1 | Transfer | 120,000 | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 108,000 | 01/07/2022 | XVFC/2022-23/J/1 | 120,000 | ||||
04/07/2022 | XVFC/2022-23/R/2 | Transfer | 188,000 | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | 15/07/2022 | XVFC/2022-23/J/2 | 995,500 | ||||
04/07/2022 | XVFC/2022-23/R/3 | Transfer | 427,500 | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 247,000 | |||||||
05/07/2022 | XVFC/2022-23/R/4 | Transfer | 380,000 | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 180,500 | |||||||
18/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 360,577 | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 220,000 | |||||||
18/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,292 | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:25 PM. |