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.) |
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 37,500 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 34,560 | |||||||
Transfer | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,210 | ||||||||||
Transfer | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 41,000 | ||||||||||
Transfer | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:33 PM. |