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.) |
28/11/2022 | XVFC/2022-23/R/5 | Transfer | 58,800 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
28/11/2022 | XVFC/2022-23/R/6 | Transfer | 175,664 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 25/11/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Transfer | 27/11/2022 | FFC/2022-23/P/2 | Expenditures | 56,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:38 AM. |