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.) |
02/06/2022 | XVFC/2022-23/R/1 | Transfer | 120,000 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,214 | |||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,984 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 82,032 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 16,272 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:19 PM. |