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.) |
15/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 135,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,819 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Transfer | 59,705 | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 99,655 | |||||||
Transfer | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:01 PM. |