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 | 29 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 60,140 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 14,143 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
19/05/2022 | XVFC/2022-23/R/12 | Transfer | 300,000 | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 102,000 | |||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:34 PM. |