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.) |
08/02/2023 | XVFC/2022-23/R/7 | Transfer | 12,075 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,804 | |||||||
08/02/2023 | XVFC/2022-23/R/8 | Transfer | 12,075 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/9 | Transfer | 12,075 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,200 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/46 | Direct Receipts | 10,850 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/47 | Direct Receipts | 12,276 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 84,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:18 PM. |