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.) |
12/10/2022 | XVFC/2022-23/R/6 | Transfer | 270,082 | 02/10/2022 | FFC/2022-23/P/1 | Expenditures | 6,750 | |||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 85,350 | ||||||||||
Transfer | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 89,000 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,424 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,848 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 189,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:52 AM. |