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.) |
14/06/2022 | XVFC/2022-23/R/11 | Transfer | 168,000 | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
14/06/2022 | XVFC/2022-23/R/12 | Transfer | 249,500 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 393,748 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 279,272 | ||||||||||
Transfer | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,250 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,775 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 249,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 17,983 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,365 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,983 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:22 AM. |