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.) |
24/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 330,000 | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,900 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Transfer | 413,600 | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,400 | |||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 13,500 | ||||||||||
Transfer | 24/07/2022 | FFC/2022-23/P/1 | Expenditures | 261,420 | ||||||||||
Transfer | 24/07/2022 | FFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 21,420 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 34,800 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:54 PM. |