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.) |
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 102,870 | 08/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,240 | |||||||
Transfer | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,850 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 26,744 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 63,324 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 18,157 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 28,050 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 31,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:28 PM. |