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.) |
11/05/2022 | XVFC/2022-23/R/3 | Transfer | 49,967 | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Transfer | 07/05/2022 | FFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 13/05/2022 | FFC/2022-23/P/5 | Expenditures | 49,450 | ||||||||||
Transfer | 13/05/2022 | FFC/2022-23/P/6 | Expenditures | 41,600 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,967 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:58 PM. |