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.) |
01/10/2022 | FFC/2022-23/R/6 | Direct Receipts | 41 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Transfer | 138,000 | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 125,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:52 AM. |