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.) |
07/09/2022 | XVFC/2022-23/R/7 | Transfer | 37,000 | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,284 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,112 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,253 | |||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 37,495 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 40,968 | ||||||||||
Direct Receipts | 24/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 31,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:00 PM. |