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.) |
20/02/2023 | XVFC/2022-23/R/15 | Transfer | 96,500 | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,475 | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/111 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/112 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:42 AM. |