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.) |
03/03/2023 | XVFC/2022-23/R/11 | Transfer | 19,750 | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 57,500 | |||||||
04/03/2023 | XVFC/2022-23/R/12 | Transfer | 72,500 | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 57,000 | |||||||
05/03/2023 | XVFC/2022-23/R/13 | Transfer | 12,500 | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,500 | |||||||
05/03/2023 | XVFC/2022-23/R/14 | Transfer | 12,500 | 15/03/2023 | FFC/2022-23/P/4 | Expenditures | 44.3 | |||||||
06/03/2023 | XVFC/2022-23/R/15 | Transfer | 65,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 15,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:35 PM. |