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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,133 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,750 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Transfer | 80,400 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,940 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,095 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:49 PM. |