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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 373 | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 19,000 | |||||||
05/11/2022 | XVFC/2022-23/R/16 | Transfer | 96,100 | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 19,000 | |||||||
Transfer | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 12,378 | ||||||||||
Transfer | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 4,284 | ||||||||||
Transfer | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 4,284 | ||||||||||
Transfer | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:47 AM. |