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.) |
01/07/2022 | XVFC/2022-23/R/5 | Transfer | 600,000 | 04/07/2022 | FFC/2022-23/P/1 | Expenditures | 360 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 112,420 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 39,600 | ||||||||||
Transfer | 11/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:08 AM. |