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.) |
01/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,812 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 156,000 | |||||||
15/10/2022 | XVFC/2022-23/R/5 | Transfer | 38,000 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 8,710 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Transfer | 04/10/2022 | FFC/2022-23/P/2 | Expenditures | 54,984 | ||||||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 71,748 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:18 AM. |