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.) |
11/07/2022 | XVFC/2022-23/R/17 | Transfer | 80,000 | 07/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 117,932 | |||||||
Transfer | 07/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 57 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 17,880 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,580 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:27 AM. |