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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 274,746 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 48,196 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,415 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 136,910 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,196 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:47 PM. |