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.) |
15/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 4,200 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | |||||||
21/02/2023 | XVFC/2022-23/R/7 | Transfer | 260,000 | 11/02/2023 | FFC/2022-23/P/9 | Expenditures | 5,565 | |||||||
Transfer | 15/02/2023 | FFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 157,200 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 102,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:58 PM. |