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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 99,900 | 06/05/2022 | FFC/2022-23/P/10 | Expenditures | 3,200 | |||||||
Transfer | 06/05/2022 | FFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/12 | Expenditures | 18,040 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/13 | Expenditures | 39,690 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 30,310 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 8,800 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/17 | Expenditures | 39,690 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/18 | Expenditures | 37,273 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/19 | Expenditures | 21,600 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/20 | Expenditures | 23,100 | ||||||||||
Transfer | 06/05/2022 | FFC/2022-23/P/9 | Expenditures | 53,760 | ||||||||||
Transfer | 11/05/2022 | FFC/2022-23/P/21 | Expenditures | 130,000 | ||||||||||
Transfer | 11/05/2022 | FFC/2022-23/P/22 | Expenditures | 61,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:03 PM. |