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.) |
28/05/2022 | XVFC/2022-23/R/3 | Transfer | 25,000 | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,235 | |||||||
Transfer | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 98,911 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 119,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,584 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,282 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 18,630 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,235 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 57,270 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:55 PM. |