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.) |
01/01/2023 | XVFC/2022-23/R/3 | Transfer | 323,000 | 11/01/2023 | FFC/2022-23/P/25 | Expenditures | 120,000 | |||||||
11/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 323,000 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Transfer | 360,000 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Transfer | 360,000 | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 82,533 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 274,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 160,000 | ||||||||||
Transfer | 31/01/2023 | FFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Transfer | 31/01/2023 | FFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:34 AM. |