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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 451,074 | 01/01/2023 | FFC/2022-23/P/1 | Expenditures | 451,066 | |||||||
19/01/2023 | XVFC/2022-23/R/3 | Transfer | 600,000 | 01/01/2023 | XVFC/2022-23/P/8 | Expenditures | 54,454 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 180,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 43,200 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:39 PM. |