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.) |
11/07/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 24/07/2022 | FFC/2022-23/P/1 | Expenditures | 14,960 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 24/07/2022 | FFC/2022-23/P/2 | Expenditures | 10,800 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Transfer | 222,000 | 24/07/2022 | FFC/2022-23/P/3 | Expenditures | 44,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:56 PM. |