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.) |
22/02/2023 | XVFC/2022-23/R/28 | Transfer | 177,697 | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 177,697 | |||||||
22/02/2023 | XVFC/2022-23/R/29 | Transfer | 60,000 | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
24/02/2023 | XVFC/2022-23/R/30 | Transfer | 99,755 | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 179,486 | |||||||
24/02/2023 | XVFC/2022-23/R/31 | Transfer | 179,486 | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 99,755 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 5,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:29 AM. |