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.) |
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 39,200 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 6,100 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Transfer | 39,200 | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,739 | |||||||
12/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 90 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:16 AM. |