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.) |
22/10/2022 | XVFC/2022-23/R/14 | Transfer | 39,995 | 08/10/2022 | FFC/2022-23/P/16 | Expenditures | 6,590 | |||||||
Transfer | 22/10/2022 | FFC/2022-23/P/17 | Expenditures | 750 | ||||||||||
Transfer | 22/10/2022 | FFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 79,595 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 14,826 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:08:15 AM. |