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.) |
18/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,179 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Transfer | 245,391 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Transfer | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,448 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,300 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,700 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 245,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:50 PM. |