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.) |
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 394,000 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 126,091 | |||||||
Transfer | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,400 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,632 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,474 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,702 | ||||||||||
Transfer | 07/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,930 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 101,196 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 201,616 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 203,631 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 106,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:11 AM. |