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/4 | Transfer | 128,000 | 03/06/2022 | FFC/2022-23/P/16 | Expenditures | 9,835 | |||||||
Transfer | 03/06/2022 | FFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Transfer | 03/06/2022 | FFC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Transfer | 03/06/2022 | FFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 03/06/2022 | FFC/2022-23/P/20 | Expenditures | 12,585 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 89,800 | ||||||||||
Transfer | 25/06/2022 | FFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Transfer | 25/06/2022 | FFC/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,300 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:18 AM. |