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.) |
02/06/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 48.71 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 41,850 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 26,350 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:08 PM. |