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.) |
11/02/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 35,000 | |||||||
25/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,576 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/1 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:40 AM. |