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.) |
23/05/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,400 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,600 | |||||||
Transfer | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 53,200 | ||||||||||
Transfer | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Transfer | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Transfer | 22/05/2022 | FFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Transfer | 22/05/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,250 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 149,000 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:56 PM. |