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.) |
04/08/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Transfer | 89,000 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Transfer | 102,000 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 89,000 | ||||||||||
Transfer | 26/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 91,336 | ||||||||||
Transfer | 26/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 99,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:11 PM. |