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.) |
14/07/2022 | XVFC/2022-23/R/4 | Transfer | 15,000 | 12/07/2022 | FFC/2022-23/P/26 | Expenditures | 12,658 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Transfer | 15,000 | 13/07/2022 | FFC/2022-23/P/27 | Expenditures | 47,040 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,200 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Transfer | 15,000 | 16/07/2022 | FFC/2022-23/P/28 | Expenditures | 18,390 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 20/07/2022 | FFC/2022-23/P/29 | Expenditures | 19,290 | |||||||
Transfer | 21/07/2022 | FFC/2022-23/P/30 | Expenditures | 19,290 | ||||||||||
Transfer | 26/07/2022 | FFC/2022-23/P/31 | Expenditures | 16,425 | ||||||||||
Transfer | 26/07/2022 | FFC/2022-23/P/32 | Expenditures | 16,425 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,233 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,233 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:26 PM. |