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.) |
02/09/2022 | XVFC/2022-23/R/7 | Transfer | 180,000 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 80,033 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 21,753 | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 72,612.5 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 97,497 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 53,212.5 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,167.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:21 PM. |