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.) |
18/09/2022 | XVFC/2022-23/R/11 | Transfer | 39,995 | 10/09/2022 | FFC/2022-23/P/5 | Expenditures | 89,061 | |||||||
18/09/2022 | XVFC/2022-23/R/12 | Transfer | 39,903 | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 50,728 | |||||||
19/09/2022 | XVFC/2022-23/R/13 | Transfer | 39,807 | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 500 | |||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 500 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 147,561 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Transfer | 12/09/2022 | FFC/2022-23/P/6 | Expenditures | 7,398 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 500 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 400 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 500 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 144,504 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 142,548 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 97,328 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 500 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 109,343 | ||||||||||
Transfer | 17/09/2022 | FFC/2022-23/P/7 | Expenditures | 59,880 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 57,276 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 44,304 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 16,983 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 92,766 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 79,307 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/40 | Expenditures | 79,403 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/41 | Expenditures | 400 | ||||||||||
Transfer | 19/09/2022 | FFC/2022-23/P/10 | Expenditures | 19,175 | ||||||||||
Transfer | 19/09/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 19/09/2022 | FFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Transfer | 19/09/2022 | FFC/2022-23/P/9 | Expenditures | 7,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 79,595 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 79,403 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 79,307 | ||||||||||
Transfer | 22/09/2022 | FFC/2022-23/P/12 | Expenditures | 18,900 | ||||||||||
Transfer | 22/09/2022 | FFC/2022-23/P/13 | Expenditures | 10,300 | ||||||||||
Transfer | 28/09/2022 | FFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Transfer | 28/09/2022 | FFC/2022-23/P/15 | Expenditures | 33,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:20 AM. |