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.) |
05/01/2023 | XVFC/2022-23/R/8 | Transfer | 15,000 | 05/01/2023 | FFC/2022-23/P/43 | Expenditures | 2,500 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | 05/01/2023 | FFC/2022-23/P/44 | Expenditures | 22,068 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Transfer | 100,000 | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,751.5 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Transfer | 13,000 | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,875.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:59 AM. |