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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 23 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
01/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 23 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,000 | |||||||
07/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,756 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 480,000 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 480,000 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:20 AM. |