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.) |
13/02/2023 | XVFC/2022-23/R/14 | Transfer | 40,000 | 01/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 890,638 | |||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Transfer | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:46 PM. |