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 | XVFC/2022-23/R/1 | Transfer | 20,000 | 11/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 11,654 | |||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 45,220 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,072 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,700 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 84,070 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:02 PM. |