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.) |
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 68,800 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Transfer | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,800 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Transfer | 30/05/2022 | FFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:01 AM. |