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.) |
06/02/2023 | XVFC/2022-23/R/18 | Transfer | 65,000 | 20/02/2023 | FFC/2022-23/P/15 | Expenditures | 25,110 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,978 | ||||||||||
Transfer | 21/02/2023 | FFC/2022-23/P/16 | Expenditures | 21,504 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 22,550 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 19,300 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:24 PM. |