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.) |
28/02/2024 | XVFC/2023-24/R/11 | Transfer | 40,000 | 29/02/2024 | FFC/2023-24/P/1 | Expenditures | 1,860 | |||||||
Transfer | 29/02/2024 | FFC/2023-24/P/2 | Expenditures | 2,090 | ||||||||||
Transfer | 29/02/2024 | FFC/2023-24/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 29/02/2024 | FFC/2023-24/P/4 | Expenditures | 3,180 | ||||||||||
Transfer | 29/02/2024 | FFC/2023-24/P/5 | Expenditures | 4,910 | ||||||||||
Transfer | 29/02/2024 | FFC/2023-24/P/6 | Expenditures | 7,500 | ||||||||||
Transfer | 29/02/2024 | FFC/2023-24/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:10 AM. |