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.) |
18/05/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,530 | |||||||
Transfer | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,868 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,974 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,137 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,676 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,010 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 51,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:34 AM. |