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.) |
14/03/2023 | XVFC/2022-23/R/7 | Transfer | 100,000 | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 104,000 | |||||||
14/03/2023 | XVFC/2022-23/R/8 | Transfer | 100,000 | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 51,156 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 20,000 | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 111,510 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:48 AM. |