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.) |
06/02/2023 | XVFC/2022-23/R/6 | Transfer | 44,000 | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,200 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 139 | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,200 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:20 PM. |