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.) |
10/11/2022 | XVFC/2022-23/R/4 | Transfer | 130,000 | 03/11/2022 | FFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
Transfer | 03/11/2022 | FFC/2022-23/P/11 | Expenditures | 1,260 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/12 | Expenditures | 1,260 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/13 | Expenditures | 900 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/14 | Expenditures | 1,440 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/15 | Expenditures | 1,440 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/16 | Expenditures | 1,260 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/18 | Expenditures | 1,360 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/19 | Expenditures | 1,050 | ||||||||||
Transfer | 03/11/2022 | FFC/2022-23/P/20 | Expenditures | 750 | ||||||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 53,182 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 131,628 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 38,400 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,032 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 47,780 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 176,400 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:32 PM. |