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.) |
09/06/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,600 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,848 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,616 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 22,688.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:19 AM. |