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.) |
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 70,000 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,786 | |||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 76,564 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,670 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,982 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,291 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 141,010 | ||||||||||
Transfer | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,100 | ||||||||||
Transfer | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:21 PM. |