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.) |
16/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 229,400 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Transfer | 500,000 | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 122,500 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 170,430 | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 57,350 | |||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 206,460 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/5 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:06 AM. |