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.) |
02/11/2022 | FFC/2022-23/R/9 | Direct Receipts | 1,251 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,284 | |||||||
24/11/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,200 | |||||||
Transfer | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Transfer | 15/11/2022 | FFC/2022-23/P/20 | Expenditures | 1,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:19 AM. |