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.) |
05/06/2022 | XVFC/2022-23/R/4 | Transfer | 40,000 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Transfer | 20,000 | 28/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 124,957 | |||||||
Transfer | 28/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 25,359 | ||||||||||
Transfer | 28/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 2 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:17 AM. |