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.) |
13/06/2022 | XVFC/2022-23/R/4 | Transfer | 29,020 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 84,281 | |||||||
13/06/2022 | XVFC/2022-23/R/5 | Transfer | 29,020 | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,194 | |||||||
13/06/2022 | XVFC/2022-23/R/6 | Transfer | 29,019 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
13/06/2022 | XVFC/2022-23/R/7 | Transfer | 29,020 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | |||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 79,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:33 PM. |