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.) |
01/03/2023 | XVFC/2022-23/R/5 | Transfer | 450,000 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,586 | |||||||
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 234,199 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 69,630 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 33,878 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:45 AM. |