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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 95,000 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,920 | |||||||
01/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 100 | 07/06/2022 | FFC/2022-23/P/2 | Expenditures | 49,920 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:28 PM. |