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/3 | Direct Receipts | 142,553 | 01/10/2022 | FFC/2022-23/P/4 | Expenditures | 143,216 | |||||||
09/10/2022 | XVFC/2022-23/R/11 | Transfer | 116,000 | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 199,800 | |||||||
10/10/2022 | XVFC/2022-23/R/12 | Transfer | 99,800 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 149,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:14 AM. |