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.) |
06/01/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 26,490 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Transfer | 25,000 | 23/01/2023 | FFC/2022-23/P/42 | Expenditures | 10,890 | |||||||
23/01/2023 | FFC/2022-23/R/14 | Direct Receipts | 3,808 | 23/01/2023 | FFC/2022-23/P/43 | Expenditures | 76,957 | |||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/44 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,061 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,061 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:21 PM. |