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.) |
13/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,385 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 36,000 | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 135,000 | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 110,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Transfer | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:02 PM. |