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.) |
03/02/2023 | XVFC/2022-23/R/9 | Transfer | 119,760 | 12/02/2023 | FFC/2022-23/P/22 | Expenditures | 24,900 | |||||||
Transfer | 12/02/2023 | FFC/2022-23/P/23 | Expenditures | 24,900 | ||||||||||
Transfer | 12/02/2023 | FFC/2022-23/P/24 | Expenditures | 49,300 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 119,760 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2023 | FFC/2022-23/P/31 | Expenditures | 8,100 | ||||||||||
Transfer | 27/02/2023 | FFC/2022-23/P/32 | Expenditures | 8,100 | ||||||||||
Transfer | 27/02/2023 | FFC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:25 AM. |