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.) |
05/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 17,400 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 34,371 | |||||||
05/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 13,900 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
08/02/2023 | XVFC/2022-23/R/4 | Transfer | 200,000 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,995 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 14,073 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/6 | Expenditures | 4,025 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/7 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:29 PM. |