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.) |
02/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 13,202 | 02/03/2023 | FFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Transfer | 307,600 | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 28,600 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 41,258 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:34 AM. |