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.) |
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
23/06/2022 | XVFC/2022-23/R/7 | Transfer | 434,265 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 434,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:55 PM. |