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 | FFC/2022-23/R/1 | Direct Receipts | 22,156 | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 30,150 | |||||||
20/06/2022 | XVFC/2022-23/R/1 | Transfer | 98,060 | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 24,750 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Transfer | 196,137 | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 34,500 | |||||||
Transfer | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,600 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 110,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 190,000 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,500 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,490 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,700 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 89,780 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,500 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 196,137 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:13 AM. |