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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 357.3 | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,325.6 | |||||||
30/01/2023 | XVFC/2022-23/R/11 | Transfer | 50,000 | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 69,980 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 69,980 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:41 PM. |