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.) |
04/01/2023 | XVFC/2022-23/R/8 | Transfer | 70,000 | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 32,400 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Transfer | 40,000 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 28,840 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Transfer | 40,000 | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 44,290 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 35,020 | |||||||
17/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,900 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:52 PM. |