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.) |
13/05/2023 | XVFC/2023-24/R/1 | Transfer | 15,705 | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 36,050 | |||||||
13/05/2023 | XVFC/2023-24/R/2 | Transfer | 15,705 | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 49,400 | |||||||
13/05/2023 | XVFC/2023-24/R/3 | Transfer | 15,705 | 27/05/2023 | XVFC/2023-24/P/3 | Expenditures | 2,500 | |||||||
13/05/2023 | XVFC/2023-24/R/4 | Transfer | 15,705 | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 2,500 | |||||||
29/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 253,500 | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 2,500 | |||||||
29/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 48,000 | 27/05/2023 | XVFC/2023-24/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:50 PM. |