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.) |
01/02/2023 | FFC/2022-23/R/12 | Direct Receipts | 298,705 | 07/02/2023 | FFC/2022-23/P/17 | Expenditures | 201,226 | |||||||
27/02/2023 | XVFC/2022-23/R/20 | Transfer | 885,000 | 07/02/2023 | FFC/2022-23/P/18 | Expenditures | 37,400 | |||||||
Transfer | 09/02/2023 | FFC/2022-23/P/19 | Expenditures | 19,200 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/20 | Expenditures | 27,330 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 50,500 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 37,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:49 AM. |