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.) |
07/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 19,071 | 07/10/2022 | FFC/2022-23/P/1 | Expenditures | 31,206 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Transfer | 12,000 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 5,032 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 5,032 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,032 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:19 PM. |