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.) |
30/09/2022 | XVFC/2022-23/R/2 | Transfer | 428,000 | 17/09/2022 | FFC/2022-23/P/19 | Expenditures | 4,900 | |||||||
Transfer | 17/09/2022 | FFC/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/22 | Expenditures | 4,990 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/23 | Expenditures | 4,850 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/26 | Expenditures | 4,850 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/27 | Expenditures | 4,850 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/30 | Expenditures | 9,400 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/31 | Expenditures | 9,400 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/33 | Expenditures | 4,842 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/36 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:49 PM. |