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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 11,694 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,470 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 12,065 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,650 | |||||||
21/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 78,089 | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,934 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:26 AM. |