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.) |
03/02/2023 | XVFC/2022-23/R/15 | Transfer | 51,000 | 07/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 31,500 | |||||||
18/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 34,776 | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,031 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 27,947 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:10 PM. |