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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,200 | |||||||
Transfer | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,040 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 35,200 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 35,860 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,920 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 319,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:34 PM. |