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.) |
23/07/2022 | XVFC/2022-23/R/3 | Transfer | 47,300 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,575,612 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Transfer | 17,999 | 01/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 461,893 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Transfer | 29,659 | 01/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 94,022 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Transfer | 80,995 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
23/07/2022 | XVFC/2022-23/R/7 | Transfer | 29,821 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 121,500 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,700 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 180,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:37 PM. |