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.) |
13/07/2022 | XVFC/2022-23/R/10 | Transfer | 57,300 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,788 | |||||||
31/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,029 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,440 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:39 AM. |