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.) |
18/02/2023 | XVFC/2022-23/R/4 | Transfer | 540,000 | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 198,702 | |||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 199,875 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/6 | Expenditures | 140,459 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 22,655 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/6 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:25 AM. |