Voucher Wise Summary Report
Opening Balance | 4,619,881.63 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,441 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
09/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/2 | Transfer | 54,006 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/3 | Transfer | 20,006 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:57 AM. |