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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 24,900 | |||||||
Transfer | 09/05/2022 | FFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Transfer | 09/05/2022 | FFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Transfer | 09/05/2022 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 21,182 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,384 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 14,384 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,384 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:15 AM. |