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.) |
05/02/2023 | XVFC/2022-23/R/3 | Transfer | 379,800 | 04/02/2023 | FFC/2022-23/P/65 | Expenditures | 4,000 | |||||||
Transfer | 04/02/2023 | FFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Transfer | 04/02/2023 | FFC/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Transfer | 04/02/2023 | FFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Transfer | 04/02/2023 | FFC/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Transfer | 04/02/2023 | FFC/2022-23/P/70 | Expenditures | 16,000 | ||||||||||
Transfer | 04/02/2023 | FFC/2022-23/P/71 | Expenditures | 6,200 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/72 | Expenditures | 2,200 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/73 | Expenditures | 14,800 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/74 | Expenditures | 5,165 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/75 | Expenditures | 2,350 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/76 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:30 PM. |