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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 33,500 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 29,000 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Transfer | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:51 AM. |