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.) |
14/10/2022 | XVFC/2022-23/R/8 | Transfer | 111,725 | 19/10/2022 | FFC/2022-23/P/8 | Expenditures | 56,172 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Transfer | 482,404 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,808 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 11,548 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 48,217 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 33,900 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,840 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,768 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 322,697 | ||||||||||
Transfer | 20/10/2022 | FFC/2022-23/P/9 | Expenditures | 65,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:20 PM. |