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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 250,500 | 01/03/2023 | FFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Transfer | 396,000 | 01/03/2023 | FFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Transfer | 01/03/2023 | FFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 01/03/2023 | FFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 01/03/2023 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Transfer | 01/03/2023 | FFC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Transfer | 01/03/2023 | FFC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/67 | Expenditures | 99,309 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 74,911 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/69 | Expenditures | 46,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:55 PM. |