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.) |
03/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 25,332 | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 121,000 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 46,674 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 95,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:39 PM. |