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.) |
14/02/2023 | XVFC/2022-23/R/4 | Transfer | 177,000 | 11/02/2023 | FFC/2022-23/P/2 | Expenditures | 31,500 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 44,544 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 23,500 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Transfer | 13/02/2023 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 93,500 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 38,600 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 40,600 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,500 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:24 AM. |