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.) |
10/03/2023 | XVFC/2022-23/R/8 | Transfer | 576,694 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,705,822 | |||||||
19/03/2023 | XVFC/2022-23/R/9 | Transfer | 700,000 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 479,552 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 121,394 | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 576,694 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 591,202 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 517,253 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,242,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:15 PM. |