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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,509 | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 88,864 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,550 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,360 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 395,543 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,690 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,476 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/5 | Transfer | 121,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:13 PM. |