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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 17,303 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Transfer | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 17,303 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 31,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:23 PM. |