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/13 | Transfer | 15,000 | 01/02/2023 | FFC/2022-23/P/16 | Expenditures | 49,518 | |||||||
06/02/2023 | XVFC/2022-23/R/14 | Transfer | 75,000 | 01/02/2023 | FFC/2022-23/P/17 | Expenditures | 76,251 | |||||||
06/02/2023 | XVFC/2022-23/R/15 | Transfer | 15,000 | 01/02/2023 | FFC/2022-23/P/18 | Expenditures | 25,300 | |||||||
Transfer | 01/02/2023 | FFC/2022-23/P/19 | Expenditures | 19,280 | ||||||||||
Transfer | 01/02/2023 | FFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 20/02/2023 | FFC/2022-23/P/21 | Expenditures | 22,290 | ||||||||||
Transfer | 20/02/2023 | FFC/2022-23/P/22 | Expenditures | 38,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:26 AM. |