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.) |
28/07/2022 | XVFC/2022-23/R/4 | Transfer | 618,320 | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 10,040 | 15/07/2022 | XVFC/2022-23/J/5 | 266,352 | ||||
31/07/2022 | XVFC/2022-23/R/5 | Transfer | 590,000 | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,464 | |||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 272,908 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 103,950 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 170,362 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 53,865 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 77,962 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 144,609 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 147,131 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 207,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:29 PM. |