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.) |
20/07/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 12/07/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
Transfer | 12/07/2022 | FFC/2022-23/P/10 | Expenditures | 8,956 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/11 | Expenditures | 9,444 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/12 | Expenditures | 19,240 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/13 | Expenditures | 11,544 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,556 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 117,250 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/6 | Expenditures | 11,510 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/8 | Expenditures | 59,500 | ||||||||||
Transfer | 12/07/2022 | FFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Transfer | 25/07/2022 | FFC/2022-23/P/15 | Expenditures | 9,980 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:51 PM. |