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.) |
24/06/2022 | XVFC/2022-23/R/1 | Transfer | 137,543 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 29/06/2022 | XVFC/2022-23/C/1 | 2,705,445.68 | ||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 137,543 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 175,301 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 123,984 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 168,496 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 232,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:35 AM. |