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.) |
22/03/2023 | XVFC/2022-23/R/16 | Transfer | 200,000 | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | |||||||
22/03/2023 | XVFC/2022-23/R/17 | Transfer | 99,999 | 23/03/2023 | FFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/18 | Transfer | 200,000 | 23/03/2023 | FFC/2022-23/P/24 | Expenditures | 15,470 | |||||||
Transfer | 23/03/2023 | FFC/2022-23/P/25 | Expenditures | 41,556 | ||||||||||
Transfer | 23/03/2023 | FFC/2022-23/P/26 | Expenditures | 33,047 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,980 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,860 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,720 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 25,220 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:17 PM. |