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.) |
07/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,368 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 43,703 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Transfer | 30,000 | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 107,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:59 AM. |