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.) |
30/05/2022 | XVFC/2022-23/R/2 | Transfer | 87,638 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,435 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,333 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,196 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:17 AM. |