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 | 11,855 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Transfer | 123,200 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,890 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:57 PM. |