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.) |
27/10/2023 | XVFC/2023-24/R/4 | Transfer | 300,000 | 13/10/2023 | FFC/2023-24/P/1 | Expenditures | 36,000 | |||||||
Transfer | 13/10/2023 | FFC/2023-24/P/10 | Expenditures | 3,000 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/2 | Expenditures | 33,000 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/3 | Expenditures | 25,500 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/4 | Expenditures | 25,500 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/6 | Expenditures | 10,500 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/7 | Expenditures | 5,100 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Transfer | 13/10/2023 | FFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 15/10/2023 | FFC/2023-24/P/11 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2023 | FFC/2023-24/P/12 | Expenditures | 3,680 | ||||||||||
Transfer | 15/10/2023 | FFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:59 AM. |