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.) |
23/05/2022 | XVFC/2022-23/R/1 | Transfer | 48,656 | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 49,250 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Transfer | 65,100 | 12/05/2022 | SBM/2022-23/P/4 | Expenditures | 12,750 | |||||||
24/05/2022 | LDP/2022-23/R/1 | Direct Receipts | 81,000 | 20/05/2022 | FFC/2022-23/P/7 | Expenditures | 49,250 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/8 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 24/05/2022 | LDP/2022-23/P/8 | Expenditures | 249,040 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | LDP/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:06 PM. |