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.) |
18/06/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 225,500 | |||||||
Transfer | 17/06/2022 | FFC/2022-23/P/8 | Expenditures | 29,207 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,470 | ||||||||||
Transfer | 21/06/2022 | FFC/2022-23/P/9 | Expenditures | 424,731 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:09 AM. |