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.) |
01/08/2022 | XVFC/2022-23/R/12 | Transfer | 300,000 | 05/08/2022 | ICDS/2022-23/P/10 | Expenditures | 140,700 | |||||||
29/08/2022 | XVFC/2022-23/R/13 | Transfer | 300,000 | 05/08/2022 | ICDS/2022-23/P/11 | Expenditures | 116,648 | |||||||
Transfer | 05/08/2022 | ICDS/2022-23/P/8 | Expenditures | 444,929 | ||||||||||
Transfer | 05/08/2022 | ICDS/2022-23/P/9 | Expenditures | 318,412 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 148,868 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/41 | Expenditures | 282,872 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/42 | Expenditures | 171,421 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/43 | Expenditures | 156,647 | ||||||||||
Transfer | 19/08/2022 | XVFC/2022-23/P/44 | Expenditures | 115,588 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/45 | Expenditures | 76,808 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/46 | Expenditures | 141,629 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/47 | Expenditures | 154,981 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 186,617 | ||||||||||
Transfer | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 320,487 | ||||||||||
Transfer | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,401,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:46 AM. |