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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 62,250 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 62,250 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,550 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 32,550 | |||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,300 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 66,080 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:09 PM. |