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.) |
24/09/2022 | XVFC/2022-23/R/4 | Transfer | 38,433 | 02/09/2022 | FFC/2022-23/P/7 | Expenditures | 8,600 | |||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 33,840 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,030 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,880 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,400 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,520 | ||||||||||
Transfer | 06/09/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:27 AM. |