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/4 | Transfer | 36,000 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 82,636 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 36,000 | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 63,783 | |||||||
Transfer | 01/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 12,181 | ||||||||||
Transfer | 01/06/2022 | FFC/2022-23/P/4 | OB Cancellation | 9,450 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:47 PM. |