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.) |
01/06/2022 | XVFC/2022-23/R/6 | Transfer | 72,000 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,500 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Transfer | 32,000 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,500 | |||||||
05/06/2022 | XVFC/2022-23/R/10 | Transfer | 44,000 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
05/06/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
05/06/2022 | XVFC/2022-23/R/12 | Transfer | 40,000 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/13 | Transfer | 44,000 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Transfer | 44,000 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/14 | Transfer | 80,000 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/15 | Transfer | 40,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/16 | Direct Receipts | 111,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:55 AM. |