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.) |
22/09/2022 | XVFC/2022-23/R/12 | Transfer | 14,384 | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 33,482 | |||||||
Transfer | 12/09/2022 | FFC/2022-23/P/6 | Expenditures | 36,690 | ||||||||||
Transfer | 12/09/2022 | FFC/2022-23/P/7 | Expenditures | 11,079 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 18,898 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 32,504 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/8 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:51 PM. |