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.) |
06/05/2022 | XVFC/2022-23/R/1 | Transfer | 275,144 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 275,000 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 197,000 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 111,000 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 740,525 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 127,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:15 AM. |