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.) |
18/05/2022 | XVFC/2022-23/R/2 | Transfer | 24,000 | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 31,980 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Transfer | 41,591 | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,728 | |||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,591 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:37 AM. |