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.) |
21/09/2022 | XVFC/2022-23/R/3 | Transfer | 600,000 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 100,000 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:44 AM. |