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/1 | Transfer | 285,686 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,909 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 30,283 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 58,410 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 44,909 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:08 AM. |