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.) |
10/03/2023 | XVFC/2022-23/R/5 | Transfer | 190,000 | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 39,350 | |||||||
15/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 197,870 | 15/03/2023 | FFC/2022-23/P/3 | Expenditures | 140,630 | |||||||
15/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 46,500 | 15/03/2023 | FFC/2022-23/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/5 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:11 AM. |