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.) |
16/05/2022 | XVFC/2022-23/R/2 | Transfer | 232,000 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,200 | |||||||
28/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,331 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:56 PM. |