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.) |
27/02/2023 | XVFC/2022-23/R/10 | Transfer | 54,972 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 100 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | IAP/2022-23/P/1 | Expenditures | 125,660 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/4 | Expenditures | 885.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:45:55 AM. |