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.) |
03/02/2023 | XVFC/2022-23/R/14 | Transfer | 148,998 | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 563 | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 148,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:03 AM. |