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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 36,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:03 PM. |