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 | 59,839 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 72,683 | |||||||
13/06/2022 | XVFC/2022-23/R/5 | Transfer | 59,720 | 25/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 16,908 | |||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 59,720 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,839 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 51,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 55,400 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,950 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:42 AM. |