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.) |
17/03/2023 | XVFC/2022-23/R/6 | Transfer | 108,500 | 03/03/2023 | FFC/2022-23/P/18 | Expenditures | 62,455 | |||||||
Transfer | 03/03/2023 | FFC/2022-23/P/19 | Expenditures | 5,700 | ||||||||||
Transfer | 03/03/2023 | FFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Transfer | 03/03/2023 | FFC/2022-23/P/21 | Expenditures | 6,750 | ||||||||||
Transfer | 03/03/2023 | FFC/2022-23/P/22 | Expenditures | 7,700 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 65,545 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 140,810 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,997 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | FFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Transfer | 13/03/2023 | FFC/2022-23/P/25 | Expenditures | 3,750 | ||||||||||
Transfer | 13/03/2023 | FFC/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 600 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 38,500 | ||||||||||
Transfer | 22/03/2023 | FFC/2022-23/P/27 | OB Cancellation | 145,504 | ||||||||||
Transfer | 22/03/2023 | FFC/2022-23/P/28 | OB Cancellation | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:54 AM. |